Worcestershire Chiropractic Ltd 09778841 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Chriropracters Digita Accounts Production Advanced 6.30.9574.0 true 09778841 2023-01-01 2023-12-31 09778841 2023-12-31 09778841 bus:Director1 1 2023-12-31 09778841 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09778841 bus:Micro-entities 2023-01-01 2023-12-31 09778841 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09778841 bus:FilletedAccounts 2023-01-01 2023-12-31 09778841 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09778841 bus:RegisteredOffice 2023-01-01 2023-12-31 09778841 bus:Director1 2023-01-01 2023-12-31 09778841 bus:Director1 1 2023-01-01 2023-12-31 09778841 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09778841 countries:AllCountries 2023-01-01 2023-12-31 09778841 bus:Director1 1 2022-12-31 09778841 2022-01-01 2022-12-31 09778841 2022-12-31 09778841 bus:Director1 1 2022-12-31 09778841 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09778841 bus:Director1 1 2022-01-01 2022-12-31 09778841 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 09778841

Worcestershire Chiropractic Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

Worcestershire Chiropractic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Worcestershire Chiropractic Ltd

Company Information

Director

A J Robson

Registered office

East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

Accountants

Tremaines Ltd
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

Worcestershire Chiropractic Ltd

(Registration number: 09778841)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

35,483

19,032

Prepayments and accrued income

2,259

2,252

Creditors: Amounts falling due within one year

(18,152)

(320)

Total assets less current liabilities

19,590

20,964

Accruals and deferred income

(1,860)

(3,293)

 

17,730

17,671

Capital and reserves

17,730

17,671

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

These financial statements were authorised for issue by the director on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

A J Robson

Loan to director

721

12,855

(13,576)

-

 

Worcestershire Chiropractic Ltd

(Registration number: 09778841)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

A J Robson

Loan to director

-

11,981

(11,260)

721

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

.........................................
A J Robson
Director