Company registration number:
SC334786
Grant Chiropody & Podiatry Ltd.
Unaudited filleted financial statements
31 March 2024
Grant Chiropody & Podiatry Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Grant Chiropody & Podiatry Ltd.
Directors and other information
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Directors |
Elizabeth Dawn Grant |
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Leslie Grant |
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Nicola Grant |
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Secretary |
Elizabeth Dawn Grant |
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Company number |
SC334786 |
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Registered office |
14 Kerse Lane |
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Falkirk |
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FK1 1RQ |
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Business address |
The Tower |
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36 Braehead |
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Bo'ness |
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EH51 9DW |
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Accountants |
Barrie Scott & Co. |
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16-18 Weir Street |
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Falkirk |
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FK1 1RA |
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Grant Chiropody & Podiatry Ltd.
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Grant Chiropody & Podiatry Ltd.
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Grant Chiropody & Podiatry Ltd. for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Grant Chiropody & Podiatry Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Grant Chiropody & Podiatry Ltd. and state those matters that we have agreed to state to the board of directors of Grant Chiropody & Podiatry Ltd. as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grant Chiropody & Podiatry Ltd. and its board of directors as a body for our work or for this report.
It is your duty to ensure that Grant Chiropody & Podiatry Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Grant Chiropody & Podiatry Ltd.. You consider that Grant Chiropody & Podiatry Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Grant Chiropody & Podiatry Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
20 August 2024
Grant Chiropody & Podiatry Ltd.
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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169,359 |
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177,209 |
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_______ |
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Current assets |
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153,680 |
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164,658 |
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Creditors: amounts falling due within one year |
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(
118,319) |
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98,875) |
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_______ |
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Net current assets |
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35,361 |
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65,783 |
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Total assets less current liabilities |
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204,720 |
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242,992 |
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Creditors: amounts falling due after more than one year |
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(
20,525) |
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40,264) |
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Accruals and deferred income |
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(
1,274) |
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(
2,148) |
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_______ |
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Net assets |
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182,921 |
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200,580 |
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Capital and reserves |
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182,921 |
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200,580 |
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Notes to the financial statements
Grant Chiropody & Podiatry Ltd.
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2023:
9
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Elizabeth Dawn Grant |
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4,767 |
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4,767 |
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Leslie Grant |
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4,767 |
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4,767 |
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Nicola Grant |
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1,070 |
(
1,070) |
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_______ |
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10,604 |
(
1,070) |
9,534 |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Elizabeth Dawn Grant |
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- |
- |
- |
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Leslie Grant |
- |
- |
- |
- |
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Nicola Grant |
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- |
- |
- |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 August 2024
, and are signed on behalf of the board by:
Leslie Grant
Director
Company registration number:
SC334786
The company is a private company limited by shares, registered in Scotland.