Osteopathy & Natural Health Clinic Limited |
Registered Number:06366701 |
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2023
Osteopathy & Natural Health Clinic Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Osteopathy & Natural Health Clinic Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
6,612
5,343
2
10,000
10,000
3
16,612
15,343
1,500
1,500
4
Trade and other receivables |
49,756
50,402
5
6,424
Cash and cash equivalents |
4,235
56,137
57,680
Trade and other payables: amounts falling due within one year |
(4,926)
(6,097)
6
52,754
50,040
Net current assets
Total assets less current liabilities |
66,652
68,097
66,652
Net assets
68,097
1
1
66,651
68,096
66,652
68,097
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 05 March 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2023
Osteopathy & Natural Health Clinic Limited
Notes to the Financial Statements
Statutory Information
Osteopathy & Natural Health Clinic Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06366701. |
70-72 Grange Road
West Kirby
Wirral
Merseyside
CH48 4EG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
29,084
4,094
11,718
13,272
2,820
1,034
1,786
-
13,272
13,504
5,128
31,904
Provision for depreciation and impairment |
23,741
3,729
8,233
11,779
Charge for year
1,551
387
791
373
25,292
4,116
9,024
12,152
1,120
4,480
1,012
6,612
1,493
3,485
365
5,343
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For the year ended 30 September 2023
Osteopathy & Natural Health Clinic Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
2022
2023
1,500
1,500
5. Trade and other receivables |
2022
2023
50,402
49,756
The debtors above include the following amounts falling due after more than one year: |
30,000
30,000
6. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
5,697
4,659
400
267
6,097
4,926
7. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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