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REGISTERED NUMBER: 04603474 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

THE FOOT HEALTH CENTRE LIMITED

THE FOOT HEALTH CENTRE LIMITED (REGISTERED NUMBER: 04603474)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE FOOT HEALTH CENTRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: Mr S Boyes
Mrs K Boyes





REGISTERED OFFICE: 1 Banfield Way
Honiton
Devon
EX14 2GA





REGISTERED NUMBER: 04603474 (England and Wales)





ACCOUNTANTS: Aspen Waite Chartered Certified Accountants
Rubis House
15 Friarn Street
Bridgwater
Somerset
TA6 3LH

THE FOOT HEALTH CENTRE LIMITED (REGISTERED NUMBER: 04603474)

BALANCE SHEET
31ST DECEMBER 2023

31/12/23 31/12/22
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,235 2,794
2,235 2,794

CURRENT ASSETS
Stocks 180 180
Debtors 6 328 -
Cash at bank 42,042 41,218
42,550 41,398
CREDITORS
Amounts falling due within one year 7 (9,888 ) (10,580 )
NET CURRENT ASSETS 32,662 30,818
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,897

33,612

PROVISIONS FOR LIABILITIES (106 ) (531 )
NET ASSETS 34,791 33,081

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 34,591 32,881
SHAREHOLDERS' FUNDS 34,791 33,081

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE FOOT HEALTH CENTRE LIMITED (REGISTERED NUMBER: 04603474)

BALANCE SHEET - continued
31ST DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 9th August 2024 and were signed on its behalf by:





Mr S Boyes - Director


THE FOOT HEALTH CENTRE LIMITED (REGISTERED NUMBER: 04603474)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

The Foot Health Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents net invoiced sales of services, excluding value added tax.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 20% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st January 2023
and 31st December 2023 30,000
AMORTISATION
At 1st January 2023
and 31st December 2023 30,000
NET BOOK VALUE
At 31st December 2023 -
At 31st December 2022 -

THE FOOT HEALTH CENTRE LIMITED (REGISTERED NUMBER: 04603474)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

5. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& equipment
£   
COST
At 1st January 2023
and 31st December 2023 14,750
DEPRECIATION
At 1st January 2023 11,956
Charge for year 559
At 31st December 2023 12,515
NET BOOK VALUE
At 31st December 2023 2,235
At 31st December 2022 2,794

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other debtors 328 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Corporation tax 7,839 6,997
Directors' current accounts 44 1,580
Accrued expenses 2,005 2,003
9,888 10,580