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Wombwell Foot Clinic Ltd
Registered Number:13254597
For the year ended 31 March 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2024
Wombwell Foot Clinic Ltd
Contents Page
Company Information
1
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
3
For the year ended 31 March 2024
Wombwell Foot Clinic Ltd
Company Information
Miss Lucy May Kelly
Director
13254597
Registered Number
Mayflower Way
Registered Office
Wombwell
Barnsley
S73 0BF
P&N Accountants Limited
Accountants
18a & 18b Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
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4
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.
Principal activities
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
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.
Date:
12 September 2024
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5
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
Date:
12 September 2024
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6
For the year ended 31 March 2024
Wombwell Foot Clinic Ltd
Income Statement
2023
£
2024
£
Turnover
204,496
158,189
(74,967)
Cost of sales
(95,916)
83,222
Gross profit
108,580
Administrative expenses
(33,412)
(28,128)
Operating profit
75,168
55,094
75,168
55,094
Profit before taxation
(15,975)
(10,468)
Taxation
59,193
Profit for the financial year
44,626
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7
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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8
Registered Number :
13254597
As at 31 March 2024
Wombwell Foot Clinic Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
22,706
22,721
2
22,706
22,721
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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.
Miss Lucy May Kelly
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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9
For the year ended 31 March 2024
Wombwell Foot Clinic Ltd
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 April 2022
1
16,311
16,312
44,626
44,626
Profit/Loss for the year
Dividends
(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
Dividends
(34,000)
(34,000)
Balance at 31 March 2024
1
54,130
54,131
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10
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.
Registered address:
Mayflower Way
Wombwell
Barnsley
S73 0BF
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or valuation
At 01 April 2023
31,280
1,584
7,704
21,992
4,274
1,399
390
2,485
Additions
At 31 March 2024
24,477
8,094
2,983
35,554
Provision for depreciation and impairment
At 01 April 2023
8,559
581
2,138
5,840
Charge for year
4,289
600
894
2,795
At 31 March 2024
12,848
1,181
3,032
8,635
At 31 March 2024
Net book value
15,842
5,062
1,802
22,706
At 31 March 2023
16,152
5,566
1,003
22,721
3. Trade and other receivables
2023
2024
£
£
Other debtors
24,579
-
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11
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
Other creditors
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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