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REGISTERED NUMBER: 08279262 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Redditch Podiatry Ltd

Redditch Podiatry Ltd (Registered number: 08279262)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Redditch Podiatry Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs K L A Andrew





REGISTERED OFFICE: No 7 Prince Edwards Close
Evesham
Worcestershire
WR11 4NX





REGISTERED NUMBER: 08279262 (England and Wales)





ACCOUNTANTS: Davies Archytas Accountants Ltd
14, The Oaks
Clews Road
Redditch
Worcestershire
B98 7ST

Redditch Podiatry Ltd (Registered number: 08279262)

Abridged Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,333 10,133
Tangible assets 5 157,946 88,813
159,279 98,946

CURRENT ASSETS
Stocks 1,420 1,060
Debtors 1,000 67,328
Cash at bank 12,926 27,666
15,346 96,054
CREDITORS
Amounts falling due within one year 8,829 33,803
NET CURRENT ASSETS 6,517 62,251
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,796

161,197

PROVISIONS FOR LIABILITIES 3,368 5,651
NET ASSETS 162,428 155,546

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 162,426 155,544
SHAREHOLDERS' FUNDS 162,428 155,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Redditch Podiatry Ltd (Registered number: 08279262)

Abridged Statement of Financial Position - continued
30 November 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





Mrs K L A Andrew - Director


Redditch Podiatry Ltd (Registered number: 08279262)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Redditch Podiatry Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, 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.
Freehold property - 2% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Redditch Podiatry Ltd (Registered number: 08279262)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 88,000
AMORTISATION
At 1 December 2022 77,867
Amortisation for year 8,800
At 30 November 2023 86,667
NET BOOK VALUE

At 30 November 2023 1,333
At 30 November 2022 10,133

Redditch Podiatry Ltd (Registered number: 08279262)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 157,656
Additions 83,910
At 30 November 2023 241,566
DEPRECIATION
At 1 December 2022 68,843
Charge for year 14,777
At 30 November 2023 83,620
NET BOOK VALUE
At 30 November 2023 157,946
At 30 November 2022 88,813

6. LOANS

An analysis of the maturity of loans is given below:

30.11.23 30.11.22
£    £   
Amounts falling due within one year or on demand:
Bank loans - 23,700

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
2 Ordinary £1 2 2

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mrs K L A Andrew
Balance outstanding at start of year 66,328 (12,113 )
Amounts advanced 27,083 104,010
Amounts repaid (93,603 ) (25,569 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (192 ) 66,328

The director's current account is included within creditors (2022: debtors). It is an interest free unsecured loan from (2022: to) the director, Mrs K L A Andrew.

Redditch Podiatry Ltd (Registered number: 08279262)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

9. ULTIMATE CONTROLLING PARTY

The controlling party throughout the year was Mrs K L A Andrew and Mr B Andrew by virtue of their 100% holding of the issued share capital of the company.