12117500falseMedinal Treatment2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director22022-08-012023-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12117500

THL Chiropractic Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

THL Chiropractic Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Natalie Edwards
Thomas Carter
REGISTERED OFFICE
77 High Street
Cranleigh
GU6 8AYU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12117500
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

THL Chiropractic Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

THL Chiropractic Ltd

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets324,26118,457
CURRENT ASSETS
Debtors415,16715,167
Cash at bank and in hand56,19351,600
71,36066,767
CREDITORS: Amounts falling due within one year542,35641,185
NET CURRENT ASSETS29,00425,582
TOTAL ASSETS LESS CURRENT LIABILITIES53,26544,039
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account53,26344,037
SHAREHOLDERS' FUNDS53,26544,039
For the year ending 31/07/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/02/2024 and signed on their behalf by
.............................
Thomas Carter
Director

THL Chiropractic Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees85

THL Chiropractic Ltd

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/08/202241,2052,2734,34747,825
Additions-13,10278913,891
At 31/07/202341,20515,3755,13661,716
Depreciation
At 01/08/202225,7521,4052,21129,368
For the year3,8633,4937318,087
At 31/07/202329,6154,8982,94237,455
Net Book Amounts
At 31/07/202311,59010,4772,19424,261
At 31/07/202215,4538682,13618,457
4. DEBTORS 20232022
££
Amounts falling due within one year
Rent Deposit15,16715,167
15,16715,167
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax18,64220,084
PAYE control1,6992,632
Directors current account Natalie89146
Directors current account Tom 2411
Bounce Back Loan11,91715,917
Other creditors6,34526
Pension Payable388209
Accruals2,4502,260
42,35641,185

THL Chiropractic Ltd

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each22
22