Company registration number SC381838 (Scotland)
ABERDEEN OSTEOPATHY CLINIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
ABERDEEN OSTEOPATHY CLINIC LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ABERDEEN OSTEOPATHY CLINIC LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
80,863
19,401
Current assets
12,158
34,522
Creditors: amounts falling due within one year
(37,299)
(26,404)
Net current (liabilities)/assets
(25,141)
8,118
Total assets less current liabilities
55,722
27,519
Creditors: amounts falling due after more than one year
(51,865)
(14,584)
Net assets
3,857
12,935
Capital and reserves
3,857
12,935
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
6
Aberdeen Osteopathy Clinic Limited is a private company limited by shares incorporated in Scotland. The registered office is 24 Ellon Road, Bridge of Don, Aberdeen, United Kingdom, AB23 8BX.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ABERDEEN OSTEOPATHY CLINIC LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 November 2023
..............................................
A M Abulaban
Director
Company registration number SC381838 (Scotland)