Ashton Foot Clinic Ltd 09881139 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is foot care and podiatry Digita Accounts Production Advanced 6.30.9574.0 true 09881139 2022-12-01 2023-11-30 09881139 2023-11-30 09881139 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09881139 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09881139 bus:Micro-entities 2022-12-01 2023-11-30 09881139 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09881139 bus:FilletedAccounts 2022-12-01 2023-11-30 09881139 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09881139 bus:RegisteredOffice 2022-12-01 2023-11-30 09881139 bus:Director1 2022-12-01 2023-11-30 09881139 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09881139 countries:UnitedKingdom 2022-12-01 2023-11-30 09881139 2021-12-01 2022-11-30 09881139 2022-11-30 09881139 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09881139 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09881139

Ashton Foot Clinic Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Ashton Foot Clinic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashton Foot Clinic Ltd

Company Information

Director

Mrs Channon Whitehead

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
PO Box 270
Holmfirth
HD9 9EL

 

Ashton Foot Clinic Ltd

(Registration number: 09881139)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

991

362

Current assets

163,703

126,123

Prepayments and accrued income

3,813

36

Creditors: Amounts falling due within one year

(19,938)

(12,359)

Net current assets

147,578

113,800

Total assets less current liabilities

148,569

114,162

Creditors: Amounts falling due after more than one year

(24,930)

(320)

Provisions for liabilities

(188)

(69)

Accruals and deferred income

(1,033)

(2,273)

 

122,418

111,500

Capital and reserves

122,418

111,500

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 5 September 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Ashton Foot Clinic Ltd

(Registration number: 09881139)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2024
 

.........................................
Mrs Channon Whitehead
Director