Company Registration No. 06534250 (England and Wales)
Guildford Foot Clinic Limited
Unaudited accounts
for the year ended 31 March 2024
Guildford Foot Clinic Limited
Unaudited accounts
Contents
Guildford Foot Clinic Limited
Company Information
for the year ended 31 March 2024
Director
Mrs Michelle Davis
Company Number
06534250 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE
WEST BYFLEET
KT14 6PP
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Guildford Foot Clinic Limited
Statement of financial position
as at 31 March 2024
Tangible assets
23,058
31,654
Cash at bank and in hand
47,297
130,821
Creditors: amounts falling due within one year
(41,209)
(32,850)
Net current assets
10,000
101,566
Called up share capital
150
1
Profit and loss account
32,908
133,219
Shareholders' funds
33,058
133,220
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2024 and were signed on its behalf by
Mrs Michelle Davis
Director
Company Registration No. 06534250
Guildford Foot Clinic Limited
Notes to the Accounts
for the year ended 31 March 2024
Guildford Foot Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 06534250. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
33.3% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Guildford Foot Clinic Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
101,630
1,449
103,079
Disposals
(24,000)
-
(24,000)
At 31 March 2024
77,630
2,847
80,477
At 1 April 2023
70,459
966
71,425
Charge for the year
9,395
599
9,994
On disposals
(24,000)
-
(24,000)
At 31 March 2024
55,854
1,565
57,419
At 31 March 2024
21,776
1,282
23,058
At 31 March 2023
31,171
483
31,654
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,132
10,113
Taxes and social security
25,203
18,182
Loans from directors
273
167
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).