Company registration number 06935257 (England and Wales)
NORWICH OSTEOPATHIC CLINIC
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
NORWICH OSTEOPATHIC CLINIC
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
6,142
5,575
Current assets
64,288
77,854
Prepayments and accrued income
639
602
Creditors: amounts falling due within one year
(21,819)
(27,680)
Net current assets
43,108
50,776
Total assets less current liabilities
49,250
56,351
Creditors: amounts falling due after more than one year
(16,036)
(27,155)
Net assets
33,214
29,196
Capital and reserves
33,214
29,196
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Norwich Osteopathic Clinic is a private company limited by shares incorporated in England and Wales. The registered office is 433 Earlham Road, Norwich, Norfolk, England, NR4 7HL.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NORWICH OSTEOPATHIC CLINIC
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 February 2024
..............................................
Mrs R Thorby
Company registration number 06935257 (England and Wales)
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs R Thorbyfalse069352572022-01-012022-12-31069352572022-12-31069352572021-12-3106935257core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3106935257core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3106935257core:Non-currentFinancialInstruments2022-12-3106935257core:Non-currentFinancialInstruments2021-12-31069352572021-01-012021-12-3106935257bus:Director12022-01-012022-12-3106935257bus:PrivateLimitedCompanyLtd2022-01-012022-12-3106935257bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3106935257bus:Micro-entities2022-01-012022-12-3106935257bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3106935257bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP