03794831falserunning a Chiropractic Clinic2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2022-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03794831

Plymouth Chiropractic Clinic Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Plymouth Chiropractic Clinic Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
WAYNE WHITTINGHAM
SECRETARY
WAYNE WHITTINGHAM
REGISTERED OFFICE
152 MANNAMEAD ROAD
MANNAMEAD
PLYMOUTH
PL3 5QL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03794831
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Plymouth Chiropractic Clinic Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Plymouth Chiropractic Clinic Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets219,90419,488
CURRENT ASSETS
Debtors3304,999318,723
Cash at bank and in hand146,11272,665
451,111391,388
CREDITORS: Amounts falling due within one year479,18975,709
NET CURRENT ASSETS371,922315,679
TOTAL ASSETS LESS CURRENT LIABILITIES391,826335,167
PROVISIONS FOR LIABILITIES AND CHARGES65,0003,500
NET ASSETS386,826331,667
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account386,726331,567
SHAREHOLDERS' FUNDS386,826331,667
For the year ending 31/03/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2023 and signed on their behalf by
.............................
WAYNE WHITTINGHAM
Director

Plymouth Chiropractic Clinic Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsEquipmentTotal
£££££
Cost
At 01/04/202228227,171107,28760,541195,281
Additions---5,6045,604
At 31/03/202328227,171107,28766,145200,885
Depreciation
At 01/04/202228226,77196,43652,304175,793
For the year-1001,6283,4605,188
At 31/03/202328226,87198,06455,764180,981
Net Book Amounts
At 31/03/2023-3009,22310,38119,904
At 31/03/2022-40010,8518,23719,488

Plymouth Chiropractic Clinic Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors4,63313,898
Tax recoverable42,52540,156
Prepayments11,56225,688
Directors current account246,279238,981
304,999318,723
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax43,02846,512
Tax & social security3,8452,079
Trade creditors17,96316,031
Accruals4,0113,129
Deferred income10,3427,958
79,18975,709
5. EMPLOYEES
20232022
No.No.
Average number of employees99
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation5,0003,500
5,0003,500

Plymouth Chiropractic Clinic Limited

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. OTHER FINANCIAL COMMITMENTS
At 31/03/2023 the company was committed to making the following payments under non-cancellable operating leases:
20232022
££
Operating Leases which expire:
Within one year14,7994,576
Within two to five years7925,090
9. RELATED PARTY TRANSACTIONS
The company rents the premises from which it trades from the shareholder's SIPP and pay a market rent .In the year the rent paid was £24,217 (2022 £14,398).