Mohamad Kammouh DC Limited 12141233 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of a Chiropractor Digita Accounts Production Advanced 6.30.9574.0 true 12141233 2022-09-01 2023-08-31 12141233 2023-08-31 12141233 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12141233 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12141233 bus:Micro-entities 2022-09-01 2023-08-31 12141233 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12141233 bus:FullAccounts 2022-09-01 2023-08-31 12141233 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12141233 bus:RegisteredOffice 2022-09-01 2023-08-31 12141233 bus:Director1 2022-09-01 2023-08-31 12141233 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12141233 countries:AllCountries 2022-09-01 2023-08-31 12141233 2021-09-01 2022-08-31 12141233 2022-08-31 12141233 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12141233 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12141233

Mohamad Kammouh DC Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Mohamad Kammouh DC Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mohamad Kammouh DC Limited

Company Information

Director

Dr Mohamad Kammouh

Registered office

Newcastle Chiropractic Clinic
Church House
Blackfriars Road
Newcastle u Lyme
Staffordshire
ST5 2ED

Accountants

Mill House Accountancy Limited
Chartered Accountants
Unit 2, The Keele Centre
Three Mile Lane
Keele
Newcastle-under-Lyme
Staffordshire
ST5 5HH

 

Mohamad Kammouh DC Limited

(Registration number: 12141233)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

32,104

40,414

Current assets

16,920

9,637

Creditors: Amounts falling due within one year

(23,188)

(20,627)

Net current liabilities

(6,268)

(10,990)

Total assets less current liabilities

25,836

29,424

Creditors: Amounts falling due after more than one year

(22,824)

(27,470)

Accruals and deferred income

(1,830)

(1,830)

 

1,182

124

Capital and reserves

1,182

124

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Newcastle Chiropractic Clinic
Church House
Blackfriars Road
Newcastle u Lyme
Staffordshire
ST5 2ED
England and Wales

These financial statements were authorised for issue by the director on 25 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mohamad Kammouh DC Limited

(Registration number: 12141233)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 November 2023
 

.........................................
Dr Mohamad Kammouh
Director