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REGISTERED NUMBER: 10844408 (England and Wales)















EYHORNE OSTEOPATHIC CLINIC LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






EYHORNE OSTEOPATHIC CLINIC LIMITED (REGISTERED NUMBER: 10844408)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EYHORNE OSTEOPATHIC CLINIC LIMITED

COMPANY INFORMATION
for the year ended 31 December 2023







DIRECTOR: Mrs F A Murphy





REGISTERED OFFICE: Unit 7
Pickhill Business Centre
Smallhythe Road
Tenterden
Kent
TN30 7LZ





REGISTERED NUMBER: 10844408 (England and Wales)





ACCOUNTANTS: Busbys
Chartered Accountants
Unit 7
Pickhill Business Centre
Smallhythe Road
Tenterden
Kent
TN30 7LZ

EYHORNE OSTEOPATHIC CLINIC LIMITED (REGISTERED NUMBER: 10844408)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,200 824

CURRENT ASSETS
Debtors 5 1,566 1,324
Cash at bank 36,538 26,614
38,104 27,938
CREDITORS
Amounts falling due within one year 6 29,123 18,511
NET CURRENT ASSETS 8,981 9,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,181

10,251

PROVISIONS FOR LIABILITIES 566 -
NET ASSETS 13,615 10,251

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 13,515 10,151
SHAREHOLDERS' FUNDS 13,615 10,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EYHORNE OSTEOPATHIC CLINIC LIMITED (REGISTERED NUMBER: 10844408)

BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





Mrs F A Murphy - Director


EYHORNE OSTEOPATHIC CLINIC LIMITED (REGISTERED NUMBER: 10844408)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Eyhorne Osteopathic Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

EYHORNE OSTEOPATHIC CLINIC LIMITED (REGISTERED NUMBER: 10844408)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 5,339 3,908 9,247
Additions 5,970 - 5,970
At 31 December 2023 11,309 3,908 15,217
DEPRECIATION
At 1 January 2023 4,791 3,632 8,423
Charge for year 1,413 181 1,594
At 31 December 2023 6,204 3,813 10,017
NET BOOK VALUE
At 31 December 2023 5,105 95 5,200
At 31 December 2022 548 276 824

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 325 -
Other debtors 1,241 1,324
1,566 1,324

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 1,169 818
Taxation and social security 7,427 6,293
Other creditors 20,527 11,400
29,123 18,511

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary 1 100 100

8. RELATED PARTY DISCLOSURES

Other creditors include a loan from the directors of £19,705 (2022 : £10,232).