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
Falmouth Osteopathic clinic ltd
Company Information
for the year ended 31 March 2024
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
Falmouth Osteopathic clinic ltd
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
129
170
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