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REGISTERED NUMBER: 07936142 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

OSTEOPATHY & WELL-BEING @ CT6 LTD

OSTEOPATHY & WELL-BEING @ CT6 LTD (REGISTERED NUMBER: 07936142)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OSTEOPATHY & WELL-BEING @ CT6 LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: A G Hatcher





REGISTERED OFFICE: Brackenlea
Chalksole Green Lane
Alkham
Dover
Kent
CT15 7EE





REGISTERED NUMBER: 07936142 (England and Wales)





ACCOUNTANTS: Higson & Co (Deal) Ltd
45 Queen Street
Deal
Kent
CT14 6EY

OSTEOPATHY & WELL-BEING @ CT6 LTD (REGISTERED NUMBER: 07936142)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,863 2,741

CURRENT ASSETS
Debtors 5 23,445 39,158
Cash at bank and in hand 8,912 6,620
32,357 45,778
CREDITORS
Amounts falling due within one year 6 18,155 24,204
NET CURRENT ASSETS 14,202 21,574
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,065

24,315

CREDITORS
Amounts falling due after more than one
year

7

(14,853

)

(23,674

)

PROVISIONS FOR LIABILITIES 8 (307 ) (522 )
NET ASSETS 1,905 119

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 1,805 19
SHAREHOLDERS' FUNDS 1,905 119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

OSTEOPATHY & WELL-BEING @ CT6 LTD (REGISTERED NUMBER: 07936142)

BALANCE SHEET - continued
28 FEBRUARY 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





A G Hatcher - Director


OSTEOPATHY & WELL-BEING @ CT6 LTD (REGISTERED NUMBER: 07936142)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Osteopathy & Well-being @ CT6 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.

The Financial Statements are presented in round pounds sterling £.

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 represents gross invoiced sales of services, are recognised once the service has been completed.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Tangible fixed assets are tested for impairment annually.
It is the Company's policy to capitalise items with an estimated useful life in excess of two years, and for
amounts in excess of £350.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

OSTEOPATHY & WELL-BEING @ CT6 LTD (REGISTERED NUMBER: 07936142)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2022 2,688 3,835 6,055 12,578
Additions - 1,380 - 1,380
At 28 February 2023 2,688 5,215 6,055 13,958
DEPRECIATION
At 1 March 2022 1,429 3,445 4,963 9,837
Charge for year 315 222 721 1,258
At 28 February 2023 1,744 3,667 5,684 11,095
NET BOOK VALUE
At 28 February 2023 944 1,548 371 2,863
At 28 February 2022 1,259 390 1,092 2,741

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 6,470 6,200
Directors' current accounts - 15,983
Tax 5,433 5,433
Prepayments 1,542 1,542
13,445 29,158

Amounts falling due after more than one year:
Office Deposit 10,000 10,000

Aggregate amounts 23,445 39,158

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,110 -
Trade creditors 168 80
Tax 6,704 18,424
Other creditors - 3,570
Directors' current accounts 1 -
Accrued expenses 5,172 2,130
18,155 24,204

OSTEOPATHY & WELL-BEING @ CT6 LTD (REGISTERED NUMBER: 07936142)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 6,110 3,996
Bank loans - 2-5 years 8,743 19,678
14,853 23,674

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 307 522

Deferred
tax
£   
Balance at 1 March 2022 522
Provided during year (215 )
Balance at 28 February 2023 307

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1 100 100

10. FINANCIAL COMMITMENTS

On 15/02/2023 the Company entered into a lease agreement with Autorama UK Ltd for the total sum of £16,697.16. This will be paid via a one-off deposit of £3,383.51, followed by regular monthly installments of £380.39 for a period of 35 months.