Registered number
04438560
Martin R Coleman (Osteopath) Limited
Filleted Accounts
31 May 2023
Martin R Coleman (Osteopath) Limited
Registered number: 04438560
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 20,104 15,427
Creditors: amounts falling due within one year (12,848) (9,465)
Net current assets 7,256 5,962
Total assets less current liabilities 7,256 5,962
Accruals and deferred income (960) (960)
Net assets 6,296 5,002
Capital and reserves 6,296 5,002
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Waterlily Close, Rose Banks, Basingstoke, Hampshire, RG21 4PH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martin Coleman
Director
Approved by the board on 30 November 2023
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