HARROGATE OSTEOPATHIC CLINIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2023
Company Registration Number 12494840 (England and Wales)
HARROGATE OSTEOPATHIC CLINIC LIMITED
BALANCE SHEET
AS AT
30 MARCH 2023
30 March 2023
- 1 -
30 March 2023
31 March 2022
£
£
£
£
Fixed assets
29,790
37,827
Current assets
104,897
3,933
Prepayments and accrued income
246
-
0
Creditors: amounts falling due within one year
(103,056)
(28,411)
Net current assets/(liabilities)
2,087
(24,478)
Total assets less current liabilities
31,877
13,349
Net assets
31,877
13,349
Capital and reserves
31,877
13,349
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2022
Number
Number
Employees
5
4

Harrogate Osteopathic Clinic Limited is a private company limited by shares incorporated in England and Wales. The registered office is 100 Station Parade, Harrogate, HG1 1HQ.

For the period ended 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HARROGATE OSTEOPATHIC CLINIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2023
30 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 January 2024
Mr C J Field
Director
Company registration number 12494840 (England and Wales)
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