Registered number
06521224
Bury St Edmunds Osteopaths Limited
Filleted Accounts
31 March 2024
Bury St Edmunds Osteopaths Limited
Registered number: 06521224
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 25,810 32,627
Current assets 51,715 35,157
Prepayments and accrued income 350 -
52,065 35,157
Creditors: amounts falling due within one year (43,606) (29,066)
Net current assets 8,459 6,091
Total assets less current liabilities 34,269 38,718
Creditors: amounts falling due after more than one year (28,406) (33,093)
Accruals and deferred income (4,950) (4,782)
Net assets 913 843
Capital and reserves 913 843
Number Number
Average number of employees 2 2
During the year ended 31 March 2024 the company made loans totalling £41,500 (2022: £21,000) to Mr J Kettle a director of the company. The loans are interest free and repayable on demand. At 31 March 2024 the company was owed £41,500 (2023: £21,000) by Mr J Kettle. The loans outstanding at 31 March 2023 were repaid in full during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Kettle
Director
Approved by the board on 27 August 2024
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