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Company Registration No. 07695793 (England and Wales)
Felixstowe Road Chiropractic Clinic Limited Unaudited accounts for the year ended 31 July 2024
Felixstowe Road Chiropractic Clinic Limited Unaudited accounts Contents
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Felixstowe Road Chiropractic Clinic Limited Company Information for the year ended 31 July 2024
Director
Jorgen Uwe Wilhelm
Company Number
07695793 (England and Wales)
Registered Office
The Gables Felixstowe Road Nacton Ipswich IP10 0DF
Accountants
Graham Lingley FFA, FIPA, FFTA 1 Lower Barn Road Baylham Ipswich IP6 8FW
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Felixstowe Road Chiropractic Clinic Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
200 
400 
Current assets
Debtors
16,156 
11,086 
Cash at bank and in hand
1,804 
5,082 
17,960 
16,168 
Creditors: amounts falling due within one year
(7,879)
(7,341)
Net current assets
10,081 
8,827 
Total assets less current liabilities
10,281 
9,227 
Creditors: amounts falling due after more than one year
(953)
- 
Net assets
9,328 
9,227 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,228 
9,127 
Shareholders' funds
9,328 
9,227 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
Jorgen Uwe Wilhelm Director Company Registration No. 07695793
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Felixstowe Road Chiropractic Clinic Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Felixstowe Road Chiropractic Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 07695793. The registered office is The Gables, Felixstowe Road, Nacton, Ipswich, IP10 0DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
1,224 
600 
1,824 
At 31 July 2024
1,224 
600 
1,824 
Depreciation
At 1 August 2023
1,224 
200 
1,424 
Charge for the year
- 
200 
200 
At 31 July 2024
1,224 
400 
1,624 
Net book value
At 31 July 2024
- 
200 
200 
At 31 July 2023
- 
400 
400 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,156 
11,086 
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Felixstowe Road Chiropractic Clinic Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,879 
7,341 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
920 
- 
Taxes and social security
33 
- 
953 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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