1 September 2022 false No description of principal activity Taxfiler 2024.1 4265721business:PrivateLimitedCompanyLtd2022-09-012023-08-31 42657212022-08-31 42657212022-09-012023-08-31 4265721business:AuditExemptWithAccountantsReport2022-09-012023-08-31 4265721business:FilletedAccounts2022-09-012023-08-31 42657212023-08-31 4265721business:Director12022-09-012023-08-31 4265721business:Director22022-09-012023-08-31 4265721business:RegisteredOffice2022-09-012023-08-31 42657212022-08-31 4265721core:WithinOneYear2023-08-31 4265721core:WithinOneYear2022-08-31 4265721core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 4265721core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 4265721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 4265721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 4265721core:PreviouslyStatedAmount2023-08-31 4265721core:PreviouslyStatedAmount2022-08-31 4265721business:SmallEntities2022-09-012023-08-31 4265721countries:EnglandWales2022-09-012023-08-31 4265721core:MotorVehicles2022-09-012023-08-31 4265721core:FurnitureFittings2022-09-012023-08-31 4265721core:MotorVehicles2022-08-31 4265721core:FurnitureFittings2022-08-31 4265721core:MotorVehicles2023-08-31 4265721core:FurnitureFittings2023-08-31 4265721business:OrdinaryShareClass12022-09-012023-08-31 4265721business:OrdinaryShareClass12021-09-012022-08-31 42657212021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4265721 (England and Wales)
CHIROPODY CLINIC & FOOTCARE CENTRE LTD. Unaudited accounts for the year ended 31 August 2023
CHIROPODY CLINIC & FOOTCARE CENTRE LTD. Unaudited accounts Contents
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CHIROPODY CLINIC & FOOTCARE CENTRE LTD. Company Information for the year ended 31 August 2023
Directors
Mr R Rozek Mrs A Rozek
Company Number
4265721 (England and Wales)
Registered Office
424 UXBRIDGE ROAD LONDON W12 0NR
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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CHIROPODY CLINIC & FOOTCARE CENTRE LTD. Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
43,614 
40,241 
Cash at bank and in hand
39,979 
39,747 
83,593 
79,988 
Creditors: amounts falling due within one year
(82,886)
(78,804)
Net current assets
707 
1,184 
Net assets
707 
1,184 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
607 
1,084 
Shareholders' funds
707 
1,184 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by
Mr R Rozek Director Company Registration No. 4265721
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CHIROPODY CLINIC & FOOTCARE CENTRE LTD. Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CHIROPODY CLINIC & FOOTCARE CENTRE LTD. is a private company, limited by shares, registered in England and Wales, registration number 4265721. The registered office is 424 UXBRIDGE ROAD, LONDON, W12 0NR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
5,250 
4,890 
10,140 
At 31 August 2023
5,250 
4,890 
10,140 
Depreciation
At 1 September 2022
5,250 
4,890 
10,140 
At 31 August 2023
5,250 
4,890 
10,140 
Net book value
At 31 August 2023
- 
- 
- 
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CHIROPODY CLINIC & FOOTCARE CENTRE LTD. Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,600 
24,000 
Taxes and social security
10,650 
11,174 
Other creditors
1,380 
1,380 
Loans from directors
53,256 
42,250 
82,886 
78,804 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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