IRIS Accounts Production v23.2.0.158 05602345 director 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056023452022-03-31056023452023-03-31056023452022-04-012023-03-31056023452021-03-31056023452021-04-012022-03-31056023452022-03-3105602345ns10:Originalns15:EnglandWales2022-04-012023-03-3105602345ns14:PoundSterlingns10:Original2022-04-012023-03-3105602345ns10:Originalns10:Director12022-04-012023-03-3105602345ns10:Original2022-04-012023-03-3105602345ns10:Original2023-03-3105602345ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3105602345ns10:Originalns10:SmallEntities2022-04-012023-03-3105602345ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3105602345ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3105602345ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3105602345ns10:Originalns10:FullAccounts2022-04-012023-03-3105602345ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3105602345ns10:CompanySecretary1ns10:Original2022-04-012023-03-3105602345ns10:Originalns10:RegisteredOffice2022-04-012023-03-3105602345ns10:Original2022-03-3105602345ns10:Originalns5:CurrentFinancialInstruments2023-03-3105602345ns10:Originalns5:CurrentFinancialInstruments2022-03-3105602345ns10:Originalns5:Non-currentFinancialInstruments2023-03-3105602345ns10:Originalns5:Non-currentFinancialInstruments2022-03-3105602345ns5:ShareCapitalns10:Original2023-03-3105602345ns5:ShareCapitalns10:Original2022-03-3105602345ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3105602345ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3105602345ns10:Originalns5:PlantMachinery2022-04-012023-03-3105602345ns10:Originalns5:FurnitureFittings2022-04-012023-03-3105602345ns10:Originalns5:ComputerEquipment2022-04-012023-03-3105602345ns10:Original2021-04-012022-03-3105602345ns10:Originalns5:PlantMachinery2022-03-3105602345ns10:Originalns5:FurnitureFittings2022-03-3105602345ns10:Originalns5:ComputerEquipment2022-03-3105602345ns10:Original2022-03-3105602345ns10:Originalns5:PlantMachinery2023-03-3105602345ns10:Originalns5:FurnitureFittings2023-03-3105602345ns10:Originalns5:ComputerEquipment2023-03-3105602345ns10:Originalns5:PlantMachinery2022-03-3105602345ns10:Originalns5:FurnitureFittings2022-03-3105602345ns10:Originalns5:ComputerEquipment2022-03-3105602345ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-03-3105602345ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-03-3105602345ns10:Originalns10:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 05602345 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

COLTMAN CHIROPRACTIC LIMITED

COLTMAN CHIROPRACTIC LIMITED (REGISTERED NUMBER: 05602345)

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


COLTMAN CHIROPRACTIC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: D A J Coltman





SECRETARY: M A E Scotcher





REGISTERED OFFICE: 1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA





REGISTERED NUMBER: 05602345 (England and Wales)





ACCOUNTANTS: Mackenzies
Chartered Accountants
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

COLTMAN CHIROPRACTIC LIMITED (REGISTERED NUMBER: 05602345)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 3,841 4,518

CURRENT ASSETS
Debtors 5 1,026 1,017
Cash at bank 13,823 15,188
14,849 16,205
CREDITORS
Amounts falling due within one year 6 11,320 10,718
NET CURRENT ASSETS 3,529 5,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,370

10,005

CREDITORS
Amounts falling due after more than one
year

7

5,752

8,091
NET ASSETS 1,618 1,914

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 1,617 1,913
SHAREHOLDERS' FUNDS 1,618 1,914

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 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.

COLTMAN CHIROPRACTIC LIMITED (REGISTERED NUMBER: 05602345)

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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





D A J Coltman - Director


COLTMAN CHIROPRACTIC LIMITED (REGISTERED NUMBER: 05602345)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Coltman Chiropractic Limited 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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

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 April 2022
and 31 March 2023 1,528 5,967 520 8,015
DEPRECIATION
At 1 April 2022 1,073 2,175 249 3,497
Charge for year 68 569 40 677
At 31 March 2023 1,141 2,744 289 4,174
NET BOOK VALUE
At 31 March 2023 387 3,223 231 3,841
At 31 March 2022 455 3,792 271 4,518

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Prepayments 1,026 1,017

COLTMAN CHIROPRACTIC LIMITED (REGISTERED NUMBER: 05602345)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Bank loans and overdrafts 2,380 2,368
Tax 5,947 5,283
Social security and other taxes - 222
Directors' current accounts 373 369
Accrued expenses 2,620 2,476
11,320 10,718

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£ £
Bank loans - 2-5 years 5,752 8,091

8. CALLED UP SHARE CAPITAL

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

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D A J Coltman.