Registered number
04705315
Pontypridd Osteopathic Clinic Limited
Filleted Accounts
28 February 2023
Pontypridd Osteopathic Clinic Limited
Registered number: 04705315
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 8,922 12,638
Current assets 14,675 14,552
Creditors: amounts falling due within one year (8,263) (7,271)
Net current assets 6,412 7,281
Total assets less current liabilities 15,334 19,919
Creditors: amounts falling due after more than one year (12,283) (17,194)
Accruals and deferred income (1,764) (1,699)
Net assets 1,287 1,026
Capital and reserves 1,287 1,026
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 6 Gelliwastad Road, Pontypridd, CF37 2BW..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mrs. A. J. Cavil
Director
Approved by the board on 27 November 2023
Pontypridd Osteopathic Clinic Limited 04705315 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mrs. A. J. Cavil No description of principal activity 04705315 2021-03-01 2022-02-28 04705315 core:WithinOneYear 2022-02-28 04705315 core:AfterOneYear 2022-02-28 04705315 2022-03-01 2023-02-28 04705315 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04705315 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04705315 countries:England 2022-03-01 2023-02-28 04705315 bus:Director40 2022-03-01 2023-02-28 04705315 bus:Micro-entities 2022-03-01 2023-02-28 04705315 bus:FullAccounts 2022-03-01 2023-02-28 04705315 2023-02-28 04705315 core:WithinOneYear 2023-02-28 04705315 core:AfterOneYear 2023-02-28 04705315 2022-02-28 iso4217:GBP xbrli:pure