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Company registration number: 05357147
Bradford Chiropractic Clinic Limited
Unaudited filleted financial statements
31 March 2023
Bradford Chiropractic Clinic Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bradford Chiropractic Clinic Limited
Directors and other information
Directors Mr P L Davis
Mrs J A Davis
Secretary J A Davis
Company number 05357147
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Bradford Chiropractic Clinic Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 16,281 17,524
_______ _______
Current assets 201,484 225,500
Prepayments and accrued income 858 854
_______ _______
202,342 226,354
Creditors: amounts falling due within one year ( 100,957) ( 85,111)
_______ _______
Net current assets 101,385 141,243
_______ _______
Total assets less current liabilities 117,666 158,767
Accruals and deferred income ( 2,147) ( 2,147)
_______ _______
Net assets 115,519 156,620
_______ _______
Capital and reserves 115,519 156,620
_______ _______
Notes to the financial statements
Bradford Chiropractic Clinic Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P L Davis ( 37,486) ( 15,900) ( 53,386)
Mrs J A Davis ( 33,742) ( 15,900) ( 49,642)
_______ _______ _______
( 71,228) ( 31,800) ( 103,028)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P L Davis ( 13,722) ( 23,764) ( 37,486)
Mrs J A Davis ( 13,722) ( 20,020) ( 33,742)
_______ _______ _______
( 27,444) ( 43,784) ( 71,228)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Mr P L Davis
Director
Company registration number: 05357147
The company is a private company limited by shares, registered in England and Wales.