Company Registration No. 11884690 (England and Wales)
Round House Podiatry Ltd
Unaudited accounts
for the year ended 31 March 2024
Round House Podiatry Ltd
Unaudited accounts
Contents
Round House Podiatry Ltd
Company Information
for the year ended 31 March 2024
Company Number
11884690 (England and Wales)
Registered Office
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Round House Podiatry Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
9,040
10,454
Cash at bank and in hand
10,850
12,559
Creditors: amounts falling due within one year
(10,163)
(10,330)
Net current assets
3,187
4,827
Total assets less current liabilities
12,227
15,281
Creditors: amounts falling due after more than one year
(4,800)
(8,956)
Called up share capital
100
100
Profit and loss account
7,327
6,225
Shareholders' funds
7,427
6,325
For the year ending 31 March 2024 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 her 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 17 April 2024 and were signed on its behalf by
Mrs A R Conway
Director
Company Registration No. 11884690
Round House Podiatry Ltd
Notes to the Accounts
for the year ended 31 March 2024
Round House Podiatry Ltd is a private company, limited by shares, registered in England and Wales, registration number 11884690. The registered office is Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
16,803
654
1,078
18,535
At 31 March 2024
17,103
654
1,078
18,835
At 1 April 2023
7,311
105
665
8,081
Charge for the year
1,468
110
136
1,714
At 31 March 2024
8,779
215
801
9,795
At 31 March 2024
8,324
439
277
9,040
At 31 March 2023
9,492
549
413
10,454
Amounts falling due within one year
Round House Podiatry Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,000
4,000
Taxes and social security
6,137
6,308
Loans from directors
26
22
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).