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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
Page
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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
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Guildford Foot Clinic Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,058 
31,654 
Current assets
Inventories
2,509 
3,595 
Debtors
1,403 
- 
Cash at bank and in hand
47,297 
130,821 
51,209 
134,416 
Creditors: amounts falling due within one year
(41,209)
(32,850)
Net current assets
10,000 
101,566 
Net assets
33,058 
133,220 
Capital and reserves
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
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Guildford Foot Clinic Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Pension costs
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.
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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 
Additions
- 
1,398 
1,398 
Disposals
(24,000)
- 
(24,000)
At 31 March 2024
77,630 
2,847 
80,477 
Depreciation
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 
Net book value
At 31 March 2024
21,776 
1,282 
23,058 
At 31 March 2023
31,171 
483 
31,654 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,403 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,132 
10,113 
Taxes and social security
25,203 
18,182 
Other creditors
- 
388 
Loans from directors
273 
167 
Accruals
14,601 
4,000 
41,209 
32,850 
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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