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Registered Number: 08835434
England and Wales

 

 

 

BILSBY CHIROPRACTIC LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Dr Sonia Bilsby
Registered Number 08835434
Registered Office Unit 10 Clayfield Mews
Newcomen Road
Tunbridge Wells
Kent
TN4 9PA
Trading Address 5 Corner House Offices
Cranbrook
Kent
TN17 3HE
Accountants OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 1,064    1,157 
1,064    1,157 
Current assets      
Debtors 5   2,222 
Cash at bank and in hand (2,799)   (4,726)
(2,799)   (2,504)
Creditors: amount falling due within one year 6 (7,097)   (9,304)
Net current assets (9,896)   (11,808)
 
Total assets less current liabilities (8,832)   (10,651)
Net assets (8,832)   (10,651)
 

Capital and reserves
     
Called up share capital 7 1    1 
Profit and loss account (8,833)   (10,652)
Shareholders' funds (8,832)   (10,651)
 


For the year ended 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 August 2024 and were signed by:


-------------------------------
Dr Sonia Bilsby
Director
2
General Information
Bilsby Chiropractic Limited is a private company, limited by shares, registered in England and Wales, under  08835434, at Unit 10 Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA. The trading address of the company is 5 Corner House Offices, Cranbrook, Kent, TN17 3HE.  The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) along with the Companies Acts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of  trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax.  Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.  Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2023 10,000    10,000 
Additions  
Disposals  
At 31 January 2024 10,000    10,000 
Amortisation
At 01 February 2023 10,000    10,000 
Charge for year  
On disposals  
At 31 January 2024 10,000    10,000 
Net book values
At 31 January 2024  
At 31 January 2023  


4.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 February 2023 3,698    3,698 
Additions 173    173 
Disposals  
At 31 January 2024 3,871    3,871 
Depreciation
At 01 February 2023 2,541    2,541 
Charge for year 266    266 
On disposals  
At 31 January 2024 2,807    2,807 
Net book values
Closing balance as at 31 January 2024 1,064    1,064 
Opening balance as at 01 February 2023 1,157    1,157 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors   2,222 
  2,222 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   935 
Bank Loans & Overdrafts   3,530 
Taxation and Social Security 5,280    3,524 
Other Creditors 1,817    1,315 
7,097    9,304 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

3