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Company registration number: SC324716
Dalkeith Chiropody And Podiatry Centre LTD
Unaudited filleted financial statements
31 March 2024
Dalkeith Chiropody And Podiatry Centre LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dalkeith Chiropody And Podiatry Centre LTD
Directors and other information
Directors Mr Christopher James Bracher
Mrs Elaine Bracher
Secretary Elaine Bracher
Company number SC324716
Registered office 2 Croft Street
Dalkeith
Midlothian
EH22 3BA
Business address 2 Croft Street
Dalkeith
Midlothian
EH22 3BA
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
EH22 1DS
Dalkeith Chiropody And Podiatry Centre LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dalkeith Chiropody And Podiatry Centre LTD
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dalkeith Chiropody And Podiatry Centre LTD for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Dalkeith Chiropody And Podiatry Centre LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dalkeith Chiropody And Podiatry Centre LTD and state those matters that we have agreed to state to the board of directors of Dalkeith Chiropody And Podiatry Centre LTD as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dalkeith Chiropody And Podiatry Centre LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dalkeith Chiropody And Podiatry Centre LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dalkeith Chiropody And Podiatry Centre LTD. You consider that Dalkeith Chiropody And Podiatry Centre LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dalkeith Chiropody And Podiatry Centre LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
4 Lothian Street
Dalkeith
EH22 1DS
19 September 2024
Dalkeith Chiropody And Podiatry Centre LTD
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 39,838 40,871
_______ _______
Current assets 24,531 43,119
Creditors: amounts falling due within one year ( 3,485) ( 10,107)
_______ _______
Net current assets 21,046 33,012
_______ _______
Total assets less current liabilities 60,884 73,883
_______ _______
Net assets 60,884 73,883
_______ _______
Capital and reserves 60,884 73,883
_______ _______
Notes to the financial statements
Dalkeith Chiropody And Podiatry Centre LTD
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher James Bracher ( 567) 93 ( 474)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher James Bracher ( 3,474) 2,907 ( 567)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 September 2024 , and are signed on behalf of the board by:
Mr Christopher James Bracher
Director
Company registration number: SC324716
The company is a private company limited by shares, registered in Scotland.