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COMPANY REGISTRATION NUMBER: 06003062
So Chiropractic Limited
Filleted Unaudited Financial Statements
30 November 2023
So Chiropractic Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Current assets
61,862
68,129
Creditors: amounts falling due within one year
55,509
48,799
-------
-------
Net current assets
6,353
19,330
------
-------
Total assets less current liabilities
6,353
19,330
Creditors: amounts falling due after more than one year
2,920
4,961
Accruals and deferred income
488
1,200
------
-------
2,945
13,169
------
-------
Capital and reserves
2,945
13,169
------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss P So
9,925
( 9,925)
------
------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss P So
9,925
9,925
----
------
------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2024 , and are signed on behalf of the board by:
Miss P So
Director
Company registration number: 06003062
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Travel House, Buxton Road, Bakewell, DE45 1BZ, Derbyshire.