1 July 2022 false No description of principal activity Taxfiler 2023.10 11423714business:PrivateLimitedCompanyLtd2022-07-012023-06-30 114237142022-06-30 114237142022-07-012023-06-30 11423714business:AuditExemptWithAccountantsReport2022-07-012023-06-30 11423714business:FilletedAccounts2022-07-012023-06-30 114237142023-06-30 11423714business:Director12022-07-012023-06-30 11423714business:Director22022-07-012023-06-30 11423714business:RegisteredOffice2022-07-012023-06-30 114237142022-06-30 11423714core:WithinOneYear2023-06-30 11423714core:WithinOneYear2022-06-30 11423714core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11423714core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 11423714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11423714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 11423714core:PreviouslyStatedAmount2023-06-30 11423714core:PreviouslyStatedAmount2022-06-30 11423714business:SmallEntities2022-07-012023-06-30 11423714countries:EnglandWales2022-07-012023-06-30 11423714core:FurnitureFittings2022-07-012023-06-30 11423714core:ComputerEquipment2022-07-012023-06-30 11423714core:FurnitureFittings2022-06-30 11423714core:ComputerEquipment2022-06-30 11423714core:FurnitureFittings2023-06-30 11423714core:ComputerEquipment2023-06-30 114237142021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11423714 (England and Wales)
FUSION CHIROPRACTIC LIMITED Unaudited accounts for the year ended 30 June 2023
FUSION CHIROPRACTIC LIMITED Unaudited accounts Contents
Page
- 2 -
FUSION CHIROPRACTIC LIMITED Company Information for the year ended 30 June 2023
Directors
Mr J Summers Mrs K Summers
Company Number
11423714 (England and Wales)
Registered Office
8 Elm Way Cambridge Cambridgeshire CB24 5JS
- 3 -
FUSION CHIROPRACTIC LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
451 
681 
Current assets
Cash at bank and in hand
7,651 
5,547 
Creditors: amounts falling due within one year
(2,941)
(1,737)
Net current assets
4,710 
3,810 
Net assets
5,161 
4,491 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,159 
4,489 
Shareholders' funds
5,161 
4,491 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Mr J Summers Director Company Registration No. 11423714
- 4 -
FUSION CHIROPRACTIC LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
FUSION CHIROPRACTIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11423714. The registered office is 8 Elm Way, Cambridge, Cambridgeshire, CB24 5JS.
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:
Fixtures & fittings
25% RB
Computer equipment
33% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
397 
984 
1,381 
Additions
175 
- 
175 
At 30 June 2023
572 
984 
1,556 
Depreciation
At 1 July 2022
252 
448 
700 
Charge for the year
80 
325 
405 
At 30 June 2023
332 
773 
1,105 
Net book value
At 30 June 2023
240 
211 
451 
At 30 June 2022
145 
536 
681 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,943 
1,739 
Loans from directors
(2)
(2)
2,941 
1,737 
- 5 -
FUSION CHIROPRACTIC LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -