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REGISTERED NUMBER: 04196264 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ROCHESTER CHIROPRACTIC CENTRE LTD

ROCHESTER CHIROPRACTIC CENTRE LTD (REGISTERED NUMBER: 04196264)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1


ROCHESTER CHIROPRACTIC CENTRE LTD (REGISTERED NUMBER: 04196264)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 84,457 105,210

CURRENT ASSETS 182,828 199,291

PREPAYMENTS AND ACCRUED INCOME - 1,479

CREDITORS
Amounts falling due within one year (51,885 ) (64,120 )
NET CURRENT ASSETS 130,943 136,650
TOTAL ASSETS LESS CURRENT
LIABILITIES

215,400

241,860

ACCRUALS AND DEFERRED INCOME 4,112 6,798
NET ASSETS 211,288 235,062

CAPITAL AND RESERVES 211,288 235,062

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rochester Chiropractic Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04196264

Registered office: 31 London Road
Strood
Rochester
Kent
ME2 3JB

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 6 ) .

ROCHESTER CHIROPRACTIC CENTRE LTD (REGISTERED NUMBER: 04196264)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
F Moshtael
Balance outstanding at start of year (26,567 ) (33,171 )
Amounts advanced 35,811 32,119
Amounts repaid (28,394 ) (25,515 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (19,150 ) (26,567 )

The loan from the director to the company is unsecured and repayable on demand. Interest is being charged at a rate of 12%.

4. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £10,910 (2023: £17,455).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





F Moshtael - Director