Welwyn Garden Osteopaths Ltd 04871889 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of the provision of osteopathic treatment Digita Accounts Production Advanced 6.30.9574.0 true 04871889 2022-11-01 2023-10-31 04871889 2023-10-31 04871889 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04871889 bus:Micro-entities 2022-11-01 2023-10-31 04871889 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04871889 bus:FilletedAccounts 2022-11-01 2023-10-31 04871889 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04871889 bus:RegisteredOffice 2022-11-01 2023-10-31 04871889 bus:CompanySecretaryDirector1 2022-11-01 2023-10-31 04871889 bus:Director1 2022-11-01 2023-10-31 04871889 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04871889 bus:Agent1 2022-11-01 2023-10-31 04871889 countries:AllCountries 2022-11-01 2023-10-31 04871889 2021-11-01 2022-10-31 04871889 2022-10-31 04871889 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 04871889

Welwyn Garden Osteopaths Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Welwyn Garden Osteopaths Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Welwyn Garden Osteopaths Ltd

Company Information

Directors

B Grace

S J Perry

Company secretary

S J Perry

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Santander
Bridle Road
Bootle
Merseyside
L30 4GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Welwyn Garden Osteopaths Ltd

(Registration number: 04871889)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

3,106

9,634

Current assets

13,894

21,700

Prepayments and accrued income

774

758

Creditors: Amounts falling due within one year

(21,005)

(40,069)

Net current liabilities

(6,337)

(17,611)

Total assets less current liabilities

(3,231)

(7,977)

Accruals and deferred income

(2,544)

(2,607)

 

(5,775)

(10,584)

Capital and reserves

(5,775)

(10,584)

For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................

S J Perry
Company secretary and director

 

Welwyn Garden Osteopaths Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB United Kingdom.

The principal place of business is:
53 Longcroft Lane, Welwyn Garden City, Hertfordshire, AL8 6EB, .

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).