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Company Registration No. 13604772 (England and Wales)
Poole EarWax clinic Limited Unaudited accounts for the year ended 30 September 2023
Poole EarWax clinic Limited Unaudited accounts Contents
Page
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Poole EarWax clinic Limited Company Information for the year ended 30 September 2023
Director
 John David KERSLAKE-SMITH 
Company Number
13604772 (England and Wales)
Registered Office
10 PLANTATION ROAD POOLE BH17 9LL ENGLAND
Accountants
Tarlia Knight EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Poole EarWax clinic Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,314 
7,752 
Current assets
Debtors
881 
515 
Cash at bank and in hand
8,602 
8,832 
9,483 
9,347 
Creditors: amounts falling due within one year
(5,297)
(235)
Net current assets
4,186 
9,112 
Total assets less current liabilities
9,500 
16,864 
Creditors: amounts falling due after more than one year
(9,500)
(12,812)
Net assets
- 
4,052 
Capital and reserves
Share premium
100 
- 
Profit and loss account
(100)
4,052 
Shareholders' funds
- 
4,052 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
 John David KERSLAKE-SMITH  Director Company Registration No. 13604772
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Poole EarWax clinic Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Poole EarWax clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 13604772. The registered office is 10 PLANTATION ROAD, POOLE, BH17 9LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
8,831 
540 
380 
9,751 
At 30 September 2023
8,831 
540 
380 
9,751 
Depreciation
At 1 October 2022
1,819 
101 
79 
1,999 
Charge for the year
2,208 
135 
95 
2,438 
At 30 September 2023
4,027 
236 
174 
4,437 
Net book value
At 30 September 2023
4,804 
304 
206 
5,314 
At 30 September 2022
7,012 
439 
301 
7,752 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
881 
515 
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Poole EarWax clinic Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,325 
- 
Loans from directors
(28)
- 
Accruals
- 
235 
5,297 
235 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,500 
12,500 
Loans from directors
- 
312 
9,500 
12,812 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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