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REGISTERED NUMBER: 08835434 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Bilsby Chiropractic Limited

Bilsby Chiropractic Limited (Registered number: 08835434)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bilsby Chiropractic Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Dr S Bilsby





REGISTERED OFFICE: Lilac Cottage
Frensham Road
Rolvenden Lane
Cranbrook
Kent
TN17 4NJ





REGISTERED NUMBER: 08835434 (England and Wales)





ACCOUNTANT: OMB Tax Limited
Unit 10 Clayfield Mews
Newcomen Road
Tunbridge Wells
Kent
TN4 9PA

Bilsby Chiropractic Limited (Registered number: 08835434)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,157 622
1,157 622

CURRENT ASSETS
Debtors 6 2,222 22,822
Cash at bank - 15,000
2,222 37,822
CREDITORS
Amounts falling due within one year 7 14,030 24,408
NET CURRENT (LIABILITIES)/ASSETS (11,808 ) 13,414
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,651

)

14,036

CREDITORS
Amounts falling due after more than one
year

8

-

13,333
NET (LIABILITIES)/ASSETS (10,651 ) 703

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9 (10,652 ) 702
(10,651 ) 703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bilsby Chiropractic Limited (Registered number: 08835434)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





Dr S Bilsby - Director


Bilsby Chiropractic Limited (Registered number: 08835434)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Bilsby Chiropractic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Bilsby Chiropractic Limited (Registered number: 08835434)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2022
and 31 January 2023 10,000
AMORTISATION
At 1 February 2022
and 31 January 2023 10,000
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 2,398
Additions 1,300
At 31 January 2023 3,698
DEPRECIATION
At 1 February 2022 1,776
Charge for year 765
At 31 January 2023 2,541
NET BOOK VALUE
At 31 January 2023 1,157
At 31 January 2022 622

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 2,222 22,822

Bilsby Chiropractic Limited (Registered number: 08835434)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 8,256 11,385
Trade creditors 935 190
Taxation and social security 3,524 11,758
Other creditors 1,315 1,075
14,030 24,408

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans - 13,333

9. RESERVES
Retained
earnings
£   

At 1 February 2022 702
Profit for the year 15,946
Dividends (27,300 )
At 31 January 2023 (10,652 )

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
Dr S Bilsby
Balance outstanding at start of year 20,601 13,767
Amounts repaid (20,731 ) 6,834
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (130 ) 20,601

11. RELATED PARTY DISCLOSURES

During the year, total dividends of £27,300 (2022 - £15,000) were paid to the director .

12. ULTIMATE CONTROLLING PARTY

The controlling party is Dr S Bilsby.