Witney Chiropractic Clinic Ltd 06036641 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Chiropratic Clinic Digita Accounts Production Advanced 6.30.9574.0 true 06036641 2022-02-01 2023-01-31 06036641 2023-01-31 06036641 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06036641 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 06036641 bus:Micro-entities 2022-02-01 2023-01-31 06036641 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06036641 bus:FullAccounts 2022-02-01 2023-01-31 06036641 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 06036641 bus:RegisteredOffice 2022-02-01 2023-01-31 06036641 bus:Chairman 2022-02-01 2023-01-31 06036641 bus:Director2 2022-02-01 2023-01-31 06036641 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06036641 countries:England 2022-02-01 2023-01-31 06036641 2021-02-01 2022-01-31 06036641 2022-01-31 06036641 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 06036641 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 06036641

Witney Chiropractic Clinic Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Witney Chiropractic Clinic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Witney Chiropractic Clinic Ltd

Company Information

Chairman

R J Bonamy-Price

Director

B Bonamy-Price

Registered office

Heatherstone Lodge
Banbury Road
Finmere
Buckinghamshire
MK18 4AJ

Accountants

Lucas Accountancy Limited
198 Woodstock Road
Yarnton
Kidlington
Oxfordshire
OX5 1PP

 

Witney Chiropractic Clinic Ltd

(Registration number: 06036641)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

7,344

20,503

Current assets

28,527

49,447

Creditors: Amounts falling due within one year

(29,218)

(50,948)

Net current liabilities

(691)

(1,501)

Total assets less current liabilities

6,653

19,002

Creditors: Amounts falling due after more than one year

-

(1,031)

Accruals and deferred income

(1,980)

(11,598)

 

4,673

6,373

Capital and reserves

4,673

6,373

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Heatherstone Lodge
Banbury Road
Finmere
Buckinghamshire
MK18 4AJ

These financial statements were authorised for issue by the director on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 10).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £8,181). These are rental lease commitments and no security is given.

Amounts disclosed in the balance sheet

Included in the balance sheet are guarantees of £Nil (2022 - £11,044). The bank loan was paid off during the year. It was guaranteed by the directors.

 

Witney Chiropractic Clinic Ltd

(Registration number: 06036641)
Balance Sheet as at 31 January 2023

4

Related party transactions

At the beginning of the year, the Hounslow Clinic was sold and the Staines Clinic was moved to a separate entity. The sale of the Hounslow Clinic was to an independant third party. The transfer of the Staines Clinic was to Pure Hands On Ltd a company with the same directors and ownership structure.

These are the reasons for the significant change in the profit and loss account results and the Balance Sheet figures.

All transactions have been under normal trading circumstances.

The company owed Pure Hands On Ltd £13,474.06 at 31 January 2023. The amount is interest free and payable on demand.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 October 2023
 

.........................................
R J Bonamy-Price
Chairman