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REGISTERED NUMBER: 13669205 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

GREEN CROSS PODIATRY LTD

GREEN CROSS PODIATRY LTD (REGISTERED NUMBER: 13669205)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREEN CROSS PODIATRY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2023







DIRECTOR: Miss E Ryder





REGISTERED OFFICE: Commerce House
658b Chatsworth Road
Chesterfield
United Kingdom
S40 3JZ





REGISTERED NUMBER: 13669205 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

GREEN CROSS PODIATRY LTD (REGISTERED NUMBER: 13669205)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 13,698 18,264
Tangible assets 5 2,117 859
15,815 19,123

CURRENT ASSETS
Stocks 6 841 250
Debtors 7 249 243
Cash at bank 8,598 5,708
9,688 6,201
CREDITORS
Amounts falling due within one year 8 23,396 23,720
NET CURRENT LIABILITIES (13,708 ) (17,519 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,107

1,604

PROVISIONS FOR LIABILITIES 9 335 81
NET ASSETS 1,772 1,523

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 1,672 1,423
SHAREHOLDERS' FUNDS 1,772 1,523

GREEN CROSS PODIATRY LTD (REGISTERED NUMBER: 13669205)

BALANCE SHEET - continued
31ST OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th February 2024 and were signed by:





Miss E Ryder - Director


GREEN CROSS PODIATRY LTD (REGISTERED NUMBER: 13669205)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023

1. STATUTORY INFORMATION

Green Cross Podiatry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


GREEN CROSS PODIATRY LTD (REGISTERED NUMBER: 13669205)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st November 2022
and 31st October 2023 22,830
AMORTISATION
At 1st November 2022 4,566
Amortisation for year 4,566
At 31st October 2023 9,132
NET BOOK VALUE
At 31st October 2023 13,698
At 31st October 2022 18,264

GREEN CROSS PODIATRY LTD (REGISTERED NUMBER: 13669205)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2023

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st November 2022 500 529 1,029
Additions - 1,531 1,531
At 31st October 2023 500 2,060 2,560
DEPRECIATION
At 1st November 2022 38 132 170
Charge for year 46 227 273
At 31st October 2023 84 359 443
NET BOOK VALUE
At 31st October 2023 416 1,701 2,117
At 31st October 2022 462 397 859

6. STOCKS
2023 2022
£    £   
Stocks 841 250

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 249 243

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 4,639 2,248
Directors' current accounts 17,016 20,906
Accrued expenses 1,741 566
23,396 23,720

9. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 335 81

GREEN CROSS PODIATRY LTD (REGISTERED NUMBER: 13669205)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2023

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st November 2022 81
Provided during year 254
Balance at 31st October 2023 335

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

11. ULTIMATE CONTROLLING PARTY

The controlling party is Miss E Ryder.