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REGISTERED NUMBER: 07563302 (England and Wales)














SAWCZYN CHIROPRACTIC LTD

Unaudited Financial Statements

for the Year Ended 31 March 2023






SAWCZYN CHIROPRACTIC LTD (REGISTERED NUMBER: 07563302)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SAWCZYN CHIROPRACTIC LTD

Company Information
for the Year Ended 31 March 2023







DIRECTOR: N S P Marsh





REGISTERED OFFICE: Pendennis House
169 Eastgate
Worksop
Nottinghamshire
S80 1QS





REGISTERED NUMBER: 07563302 (England and Wales)






SAWCZYN CHIROPRACTIC LTD (REGISTERED NUMBER: 07563302)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,755 5,008

CURRENT ASSETS
Debtors 5 20,975 20,975
Investments 6 42,210 47,283
Cash at bank 202,493 121,014
265,678 189,272
CREDITORS
Amounts falling due within one year 7 37,381 30,067
NET CURRENT ASSETS 228,297 159,205
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,052

164,213

CREDITORS
Amounts falling due after more than one
year

8

(21,552

)

(31,111

)

PROVISIONS FOR LIABILITIES (714 ) (952 )
NET ASSETS 209,786 132,150

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 209,785 132,149
SHAREHOLDERS' FUNDS 209,786 132,150

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

SAWCZYN CHIROPRACTIC LTD (REGISTERED NUMBER: 07563302)

Balance Sheet - continued
31 March 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 15 November 2023 and were signed by:





N S P Marsh - Director


SAWCZYN CHIROPRACTIC LTD (REGISTERED NUMBER: 07563302)

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

1. STATUTORY INFORMATION

Sawczyn Chiropractic 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.

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

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 - 25% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SAWCZYN CHIROPRACTIC LTD (REGISTERED NUMBER: 07563302)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 9,485
DEPRECIATION
At 1 April 2022 4,477
Charge for year 1,253
At 31 March 2023 5,730
NET BOOK VALUE
At 31 March 2023 3,755
At 31 March 2022 5,008

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 20,975 20,975

6. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Listed investments 42,210 47,283

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,559 9,314
Taxation and social security 26,318 19,179
Other creditors 1,504 1,574
37,381 30,067

SAWCZYN CHIROPRACTIC LTD (REGISTERED NUMBER: 07563302)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans 21,552 31,111

9. ULTIMATE CONTROLLING PARTY

The controlling party is N S P Marsh.