Company Registration No. 04427785 (England and Wales)
St James Chiropractic Clinic Limited
Unaudited accounts
for the year ended 30 April 2023
St James Chiropractic Clinic Limited
Unaudited accounts
Contents
St James Chiropractic Clinic Limited
Company Information
for the year ended 30 April 2023
Company Number
04427785 (England and Wales)
Registered Office
The Old Thatched House
219 Romsey Road
Shirley, Southampton
Hampshire
SO16 4DT
St James Chiropractic Clinic Limited
Statement of financial position
as at 30 April 2023
Intangible assets
-
15,000
Tangible assets
45,223
45,528
Cash at bank and in hand
469,229
267,877
Creditors: amounts falling due within one year
(3,625)
97,446
Net current assets
847,064
747,651
Total assets less current liabilities
892,287
808,179
Creditors: amounts falling due after more than one year
(21,446)
(32,374)
Net assets
870,841
775,805
Called up share capital
200
200
Profit and loss account
870,641
775,605
Shareholders' funds
870,841
775,805
For the year ending 30 April 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 23 July 2023 and were signed on its behalf by
Dr S P Williams
Director
Company Registration No. 04427785
St James Chiropractic Clinic Limited
Notes to the Accounts
for the year ended 30 April 2023
St James Chiropractic Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 04427785. The registered office is The Old Thatched House, 219 Romsey Road, Shirley, Southampton, Hampshire, SO16 4DT.
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:
Land & buildings
Not provided
Plant & machinery
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
15,000
St James Chiropractic Clinic Limited
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
44,310
42,144
43,631
130,085
At 30 April 2023
44,310
42,144
43,631
130,085
At 1 May 2022
-
42,144
42,413
84,557
Charge for the year
-
-
305
305
At 30 April 2023
-
42,144
42,718
84,862
At 30 April 2023
44,310
-
913
45,223
At 30 April 2022
44,310
-
1,218
45,528
Amounts falling due within one year
Other debtors
381,460
382,328
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,333
8,333
Taxes and social security
63,629
-
Other creditors
13,110
9,918
Loans from directors
(112,447)
(146,697)
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 9 (2022: 9).