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REGISTERED NUMBER: 07788516 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2022 to 30 September 2023

for

Surrey Hills Chiropractic Clinic Ltd

Surrey Hills Chiropractic Clinic Ltd (Registered number: 07788516)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Surrey Hills Chiropractic Clinic Ltd

Company Information
for the Period 1 April 2022 to 30 September 2023







DIRECTOR: Kathryn Lorraine Edwards





REGISTERED OFFICE: 115 Hampstead Road
London
NW1 3EE





REGISTERED NUMBER: 07788516 (England and Wales)





ACCOUNTANTS: Charles William
Charles William Limited
Chartered Accountants
115 Hampstead Road
London
NW1 3EE

Surrey Hills Chiropractic Clinic Ltd (Registered number: 07788516)

Balance Sheet
30 September 2023

30.9.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 186

CURRENT ASSETS
Debtors 5 - 34,719
Cash at bank and in hand 16,019 61,592
16,019 96,311
CREDITORS
Amounts falling due within one year 6 (15,333 ) (12,698 )
NET CURRENT ASSETS 686 83,613
TOTAL ASSETS LESS CURRENT
LIABILITIES

686

83,799

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 586 83,699
SHAREHOLDERS' FUNDS 686 83,799

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

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 16 October 2023 and were signed by:





Kathryn Lorraine Edwards - Director


Surrey Hills Chiropractic Clinic Ltd (Registered number: 07788516)

Notes to the Financial Statements
for the Period 1 April 2022 to 30 September 2023

1. STATUTORY INFORMATION

Surrey Hills Chiropractic Clinic Ltd 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.

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 - 33% on cost

Taxation
Taxation for the period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 30 September 2023 9,403
DEPRECIATION
At 1 April 2022 9,217
Charge for period 186
At 30 September 2023 9,403
NET BOOK VALUE
At 30 September 2023 -
At 31 March 2022 186

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 31.3.22
£    £   
Other debtors - 34,719

Surrey Hills Chiropractic Clinic Ltd (Registered number: 07788516)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 September 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 31.3.22
£    £   
Taxation and social security 12,554 11,707
Other creditors 2,779 991
15,333 12,698

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed £2,778 to Ms J Archer (2022: Ms J Archer owed £8,559 to the company).