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COMPANY REGISTRATION NUMBER: 10465408
Coldpod Podiatry and Therapies Limited
Filleted Unaudited Financial Statements
31 March 2023
Coldpod Podiatry and Therapies Limited
Financial Statements
Year Ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Coldpod Podiatry and Therapies Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
33,853
31,424
--------
--------
Current assets
2,071
5,301
Prepayments and accrued income
7,062
-
-------
-------
9,133
5,301
Creditors: amounts falling due within one year
22,433
22,709
--------
--------
Net Current Liabilities
( 13,300)
( 17,408)
--------
--------
Total Assets Less Current Liabilities
20,553
14,016
Creditors: amounts falling due after more than one year
7,404
3,313
Accruals and deferred income
1,800
1,680
--------
--------
11,349
9,023
--------
--------
Capital and reserves
11,349
9,023
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023 2022
£ £
Balance brought forward (1,992) (15,160)
Advances/(credits to the director) 28,204 29,694
Amounts repaid (26,526) (16,526)
-------- --------
Balance outstanding (313) (1,992)
-------- --------
3. Other financial commitments
The total future minimum lease payments under non-cancellable operating leases are: £5,744 not later than 1 year (2022: £5,744)and £7,558 later than 1 year and not later than 5 years (2022: £13,242).
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 January 2024 , and are signed on behalf of the board by:
Mr C Papworth
Director
Company registration number: 10465408
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.