Company Registration No. 13870245 (England and Wales)
Silsden Osteopathy Limited
Unaudited accounts
for the year ended 31 January 2024
Silsden Osteopathy Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
37,843
38,474
Current assets
9,045
4,261
Prepayments and accrued income
96
-
Creditors: amounts falling due within one year
(11,321)
(13,007)
Net current liabilities
(2,180)
(8,746)
Total assets less current liabilities
35,663
29,728
Creditors: amounts falling due after more than one year
(4,534)
(7,187)
Accruals and deferred income
(769)
(373)
Capital and reserves
30,360
22,168
Silsden Osteopathy Limited is a private company, limited by shares, registered in England and Wales, registration number 13870245. The registered office is 80 Kirkgate, Silsden, West Yorkshire, BD20 0PA, England .
2 Director's advances, credit and guarantees
Dividends of £27,730 (2023: £17,000) were voted during the year.
The company owed the Director £Nil (2023: £1,070) at the year end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Silsden Osteopathy Limited
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 July 2024
Amy O'Halloran
Director
Company Registration No. 13870245