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Company Registration No. 08968347 (England and Wales)
Falmouth Osteopathic clinic ltd Unaudited accounts for the year ended 31 March 2024
Falmouth Osteopathic clinic ltd Annual report and unaudited accounts for the year ended 31 March 2024
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Falmouth Osteopathic clinic ltd Company Information for the year ended 31 March 2024
Director
Miss H Thomas
Company Number
08968347 (England and Wales)
Registered Office
5 Kimberly Park Raod Falmouth Cornwall TR11 2DA
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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Falmouth Osteopathic clinic ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
2,257 
3,088 
Current assets
12,393 
6,160 
Prepayments and accrued income
197 
456 
Creditors: amounts falling due within one year
(13,418)
(8,446)
Net current liabilities
(828)
(1,830)
Total assets less current liabilities
1,429 
1,258 
Accruals and deferred income
(1,300)
(1,088)
Net assets
129 
170 
Capital and reserves
129 
170 
NOTES TO THE ACCOUNTS
1 Statutory information
Falmouth Osteopathic clinic ltd is a private company, limited by shares, registered in England and Wales, registration number 08968347. The registered office is 5 Kimberly Park Raod, Falmouth, Cornwall, TR11 2DA.
2 Director's advances, credit and guarantees
During the year the company advanced the director £13,730 (2023 £8,847) on an interest free & repayable on demand basis.
3 Average number of employees
During the year the average number of employees was 4 (2023: 3).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 24 September 2024
Miss H Thomas Director Company Registration No. 08968347
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