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Company Registration No. 10203235 (England and Wales)
SUMMIT CHIROPRACTIC LIMITED Unaudited accounts for the year ended 31 May 2023
SUMMIT CHIROPRACTIC LIMITED Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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SUMMIT CHIROPRACTIC LIMITED Company Information for the year ended 31 May 2023
Directors
James McDermott Sophie McDermott
Company Number
10203235 (England and Wales)
Registered Office
115 ST. ALBANS ROAD WATFORD HERTFORDSHIRE WD17 1RD ENGLAND
Accountants
The Accounting Studio (Consulting) Ltd 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SUMMIT CHIROPRACTIC LIMITED for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SUMMIT CHIROPRACTIC LIMITED for the year ended 31 May 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of SUMMIT CHIROPRACTIC LIMITED, as a body, in accordance with the terms of our engagement letter dated 5 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of SUMMIT CHIROPRACTIC LIMITED and state those matters that we have agreed to state to the Board of Directors of SUMMIT CHIROPRACTIC LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUMMIT CHIROPRACTIC LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SUMMIT CHIROPRACTIC LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SUMMIT CHIROPRACTIC LIMITED. You consider that SUMMIT CHIROPRACTIC LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SUMMIT CHIROPRACTIC LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Accounting Studio (Consulting) Ltd Chartered Accountants 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR 16 January 2024
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SUMMIT CHIROPRACTIC LIMITED Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
63,317 
79,826 
Current assets
171,130 
163,215 
Prepayments and accrued income
7,424 
5,047 
Creditors: amounts falling due within one year
(118,493)
(114,346)
Net current assets
60,061 
53,916 
Total assets less current liabilities
123,378 
133,742 
Creditors: amounts falling due after more than one year
(37,513)
(43,056)
Net assets
85,865 
90,686 
Capital and reserves
85,865 
90,686 
NOTES TO THE ACCOUNTS
1 Statutory information
SUMMIT CHIROPRACTIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10203235. The registered office is 115 ST. ALBANS ROAD, WATFORD, HERTFORDSHIRE, WD17 1RD, ENGLAND.
2 Guarantees and other financial commitments
The company has operating lease commitments totalling £33,273.
3 Average number of employees
During the year the average number of employees was 8 (2022: 8).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 February 2024
Sophie McDermott Director Company Registration No. 10203235
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