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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
Page
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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
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HEALING HANDS CHIROPRACTIC LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,311 
47,940 
Current assets
Debtors
10,000 
10,000 
Cash at bank and in hand
126,810 
138,564 
136,810 
148,564 
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 
Capital and reserves
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
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HEALING HANDS CHIROPRACTIC LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery
28914
Fixtures & fittings
7785
Computer equipment
2612
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 
Depreciation
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 
Net book value
At 31 August 2023
28,914 
7,785 
2,612 
39,311 
At 31 August 2022
35,261 
9,494 
3,185 
47,940 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
10,000 
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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 
Accruals
- 
2,000 
36,303 
43,766 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,965 
29,721 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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