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REGISTERED NUMBER: 11599504 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Tunbridge Wells Osteopaths Limited

Tunbridge Wells Osteopaths Limited (Registered number: 11599504)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Tunbridge Wells Osteopaths Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Q J Shaw
Mrs C L Shaw





REGISTERED OFFICE: The Northdown
Cranbrook Road
Goudhurst
Cranbrook
Kent
TN17 1DP





REGISTERED NUMBER: 11599504 (England and Wales)





ACCOUNTANTS: K.J. Van-Doren
The Northdown
Cranbrook Road
Goudhurst
Cranbrook
Kent
TN17 1DP

Tunbridge Wells Osteopaths Limited (Registered number: 11599504)

Abridged Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,300 7,700
Tangible assets 5 901 875
4,201 8,575

CURRENT ASSETS
Cash at bank and in hand 28,047 79,845

CREDITORS
Amounts falling due within one year 16,311 22,087
NET CURRENT ASSETS 11,736 57,758
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,937

66,333

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 15,837 66,233
SHAREHOLDERS' FUNDS 15,937 66,333

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

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

The directors acknowledge their 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.

Tunbridge Wells Osteopaths Limited (Registered number: 11599504)

Abridged Statement of Financial Position - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by:





Mrs C L Shaw - Director


Tunbridge Wells Osteopaths Limited (Registered number: 11599504)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Tunbridge Wells Osteopaths Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 2018, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

Tunbridge Wells Osteopaths Limited (Registered number: 11599504)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 22,000
AMORTISATION
At 1 April 2022 14,300
Amortisation for year 4,400
At 31 March 2023 18,700
NET BOOK VALUE

At 31 March 2023 3,300
At 31 March 2022 7,700

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 2,263
Additions 500
Disposals (413 )
At 31 March 2023 2,350
DEPRECIATION
At 1 April 2022 1,388
Charge for year 300
Eliminated on disposal (239 )
At 31 March 2023 1,449
NET BOOK VALUE
At 31 March 2023 901
At 31 March 2022 875

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary 1 100 100

Tunbridge Wells Osteopaths Limited (Registered number: 11599504)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. RESERVES
Retained
earnings
£   

At 1 April 2022 66,233
Profit for the year 53,948
Dividends (104,344 )
At 31 March 2023 15,837

8. RELATED PARTY DISCLOSURES

At 31 March 2023, the company owed Q J and Mrs C L Shaw, the directors, £371 (2022 - £1,359).

The directors own the freehold property from where the company trade. The company has paid rent of £18,000 during the year for the use of this property.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of this company is deemed to be Q J and Mrs C L Shaw, directors, by virtue of their shareholdings in the company.