Company Registration No. 9157114 (England and Wales)
HEALING HANDS CHIROPRACTIC LTD
Unaudited accounts
for the year ended 31 August 2023
HEALING HANDS CHIROPRACTIC LTD
Unaudited accounts
Contents
HEALING HANDS CHIROPRACTIC LTD
Company Information
for the year ended 31 August 2023
Director
Dr Sanvir Heeraman Maharaj
Company Number
9157114 (England and Wales)
Registered Office
16 Blue Anchor Alley
Richmond
Surrey
TW9 2PJ
England
Accountants
C3 Accountancy Ltd
10 Hamilton Avenue
Dumfries
DG2 7LW
HEALING HANDS CHIROPRACTIC LTD
Statement of financial position
as at 31 August 2023
Tangible assets
39,311
47,940
Cash at bank and in hand
126,810
138,564
Creditors: amounts falling due within one year
(36,303)
(43,766)
Net current assets
100,507
104,798
Total assets less current liabilities
139,818
152,738
Creditors: amounts falling due after more than one year
(19,965)
(29,721)
Net assets
119,853
123,017
Called up share capital
1
1
Profit and loss account
119,852
123,016
Shareholders' funds
119,853
123,017
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2024 and were signed on its behalf by
Dr Sanvir Heeraman Maharaj
Director
Company Registration No. 9157114
HEALING HANDS CHIROPRACTIC LTD
Notes to the Accounts
for the year ended 31 August 2023
HEALING HANDS CHIROPRACTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 9157114. The registered office is 16 Blue Anchor Alley, Richmond, Surrey, TW9 2PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 18% on a decreasing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
96,312
25,487
5,188
126,987
At 31 August 2023
96,312
25,487
5,188
126,987
At 1 September 2022
61,051
15,993
2,003
79,047
Charge for the year
6,347
1,709
573
8,629
At 31 August 2023
67,398
17,702
2,576
87,676
At 31 August 2023
28,914
7,785
2,612
39,311
At 31 August 2022
35,261
9,494
3,185
47,940
Amounts falling due within one year
Other debtors
10,000
10,000
HEALING HANDS CHIROPRACTIC LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,163
10,342
Taxes and social security
26,140
31,424
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).