Registered Number:13254597 |
For the year ended 31 March 2024
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 March 2024
Wombwell Foot Clinic Ltd
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Statement of Changes in Equity
8 to 9
Notes to the Financial Statements
For the year ended 31 March 2024
Wombwell Foot Clinic Ltd
Company Information
Miss Lucy May Kelly
Director
13254597
Mayflower Way
Wombwell
Barnsley
S73 0BF
P&N Accountants Limited
Accountants
18a & 18b Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
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For the year ended 31 March 2024
Wombwell Foot Clinic Ltd
Director's Report
The director presents her report and financial statements for the year ended 31 March 2024.
The principal activity of the company was providing podiatry & chiropody.
Director
The director who served the company throughout the year was as follows:
Miss Lucy May Kelly
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
12 September 2024
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For the year ended 31 March 2024
Wombwell Foot Clinic Ltd
Independent Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Wombwell Foot Clinic Ltd for the year |
ended 31 March 2024 |
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year |
ended 31 March 2024 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance |
with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory |
responsibilities, from the accounting records and information and explanations supplied to us. |
P&N Accountants Limited
18a & 18b Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
12 September 2024
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For the year ended 31 March 2024
Wombwell Foot Clinic Ltd
Income Statement
2023
2024
204,496
158,189
(74,967)
(95,916)
83,222
Gross profit
108,580
(33,412)
(28,128)
Operating profit
75,168
55,094
75,168
55,094
Profit before taxation
(15,975)
(10,468)
59,193
Profit for the financial year
44,626
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For the year ended 31 March 2024
Wombwell Foot Clinic Ltd
Other Comprehensive Income
2024
2023
59,193
44,626
Profit for the financial year
Total comprehensive income since last annual report |
59,193
44,626
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Wombwell Foot Clinic Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
22,706
22,721
2
22,706
22,721
Trade and other receivables |
-
24,579
3
20,945
Cash and cash equivalents |
26,077
50,656
20,945
Trade and other payables: amounts falling due within one year |
(13,158)
(17,170)
4
7,787
33,486
Net current assets
Total assets less current liabilities |
56,192
30,508
(2,061)
(1,570)
Provisions for liabilities |
54,131
Net assets
28,938
1
1
54,130
28,937
54,131
28,938
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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 provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 12 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Wombwell Foot Clinic Ltd
Statement of Changes in Equity
Share Capital
Total
1
16,311
16,312
44,626
44,626
Profit/Loss for the year
(32,000)
(32,000)
Balance at 31 March 2023 and 01 April 2023 |
28,938
28,937
1
59,193
59,193
Profit/Loss for the year
(34,000)
(34,000)
1
54,130
54,131
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For the year ended 31 March 2024
Wombwell Foot Clinic Ltd
Notes to the Financial Statements
Statutory Information
Wombwell Foot Clinic Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
13254597. |
Mayflower Way
Wombwell
Barnsley
S73 0BF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
31,280
1,584
7,704
21,992
4,274
1,399
390
2,485
24,477
8,094
2,983
35,554
Provision for depreciation and impairment |
8,559
581
2,138
5,840
Charge for year
4,289
600
894
2,795
12,848
1,181
3,032
8,635
15,842
5,062
1,802
22,706
16,152
5,566
1,003
22,721
3. Trade and other receivables |
2023
2024
24,579
-
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For the year ended 31 March 2024
Wombwell Foot Clinic Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
15,484
11,379
1,686
1,779
17,170
13,158
5. Average number of persons employed |
During the year the average number of employees was 5 (2023 : 4)
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