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REGISTERED NUMBER: 07085245 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Osteopathic Services to Racing Ltd

Osteopathic Services to Racing Ltd (Registered number: 07085245)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Osteopathic Services to Racing Ltd (Registered number: 07085245)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 18,281 24,375

CURRENT ASSETS 29,796 42,029

CREDITORS
Amounts falling due within one year (27,837 ) (21,675 )
NET CURRENT ASSETS 1,959 20,354
TOTAL ASSETS LESS CURRENT LIABILITIES 20,240 44,729

CREDITORS
Amounts falling due after more than one year 15,166 21,667
NET ASSETS 5,074 23,062

CAPITAL AND RESERVES 5,074 23,062

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Osteopathic Services to Racing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07085245

Registered office: The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 30 April 2023 the directors owed the company £9,254 (2022: £4,047). This was cleared subsequent to year end.

During the financial period the following dividends were paid to company directors:
Ms J Earl £30,000 in respect of ordinary share capital (2022: £26,500).
Mr I Pringuer £30,000 in respect of ordinary share capital (2022: £26,500).



Osteopathic Services to Racing Ltd (Registered number: 07085245)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





I J Pringuer - Director