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REGISTERED NUMBER: 09074984 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Wellsway Chiropractic Limited

Wellsway Chiropractic Limited (Registered number: 09074984)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wellsway Chiropractic Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: C Westcott





REGISTERED OFFICE: 30 Gay Street
Bath
Somerset
BA1 2PA





REGISTERED NUMBER: 09074984 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
30 Gay Street
Bath
BA1 2PA

Wellsway Chiropractic Limited (Registered number: 09074984)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 161 190

CURRENT ASSETS
Prepayments and accrued income 84 81
Cash at bank 22,043 27,643
22,127 27,724
CREDITORS
Amounts falling due within one year 5 21,341 27,527
NET CURRENT ASSETS 786 197
TOTAL ASSETS LESS CURRENT
LIABILITIES

947

387

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 946 386
SHAREHOLDERS' FUNDS 947 387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Wellsway Chiropractic Limited (Registered number: 09074984)

Balance Sheet - continued
30 June 2023


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

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

The financial statements were approved by the director and authorised for issue on 24 August 2023 and were signed by:





C Westcott - Director


Wellsway Chiropractic Limited (Registered number: 09074984)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Wellsway Chiropractic 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.

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.

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 - 15% 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Wellsway Chiropractic Limited (Registered number: 09074984)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2022
and 30 June 2023 697
DEPRECIATION
At 1 July 2022 507
Charge for year 29
At 30 June 2023 536
NET BOOK VALUE
At 30 June 2023 161
At 30 June 2022 190

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Tax 17,371 19,289
Directors' current accounts 1,730 6,097
Accruals and deferred income 2,240 2,141
21,341 27,527

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1 Ordinary £1 1 1

Wellsway Chiropractic Limited (Registered number: 09074984)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. RESERVES
Retained
earnings
£   

At 1 July 2022 386
Profit for the year 70,297
Dividends (69,737 )
At 30 June 2023 946

8. RELATED PARTY DISCLOSURES

Included in Other Creditors is £1,730 (2022: £6,097) which is owed by the company to Mr C Westcott, a director of the company. This loan is unsecured, interest free and repayable on demand.