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REGISTERED NUMBER: 05119455 (England and Wales)















BEESTON CHIROPRACTIC CLINIC LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






BEESTON CHIROPRACTIC CLINIC LIMITED (BY SHARES) (REGISTERED NUMBER: 05119455)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2 to 3

Chartered Certified Accountants' Report 4

BEESTON CHIROPRACTIC CLINIC LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: M J Newton
Dr A R Newton





SECRETARY: M J Newton





REGISTERED OFFICE: 191 Queens Road
Beeston
Nottinghamshire
NG9 2BZ





REGISTERED NUMBER: 05119455 (England and Wales)





ACCOUNTANTS: Essex Abel Ltd
4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF

BEESTON CHIROPRACTIC CLINIC LIMITED (BY SHARES) (REGISTERED NUMBER: 05119455)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 41,321 46,285

CURRENT ASSETS 106,758 108,093

CREDITORS
Amounts falling due within one year (54,238 ) (51,222 )
NET CURRENT ASSETS 52,520 56,871
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,841

103,156

CREDITORS
Amounts falling due after more than one
year

13,333

23,333
NET ASSETS 80,508 79,823

CAPITAL AND RESERVES 80,508 79,823

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 7 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
M J Newton
Balance outstanding at start of year 25,533 35,428
Amounts advanced 34,584 40,643
Amounts repaid (30,375 ) (50,538 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,742 25,533

Dr A R Newton
Balance outstanding at start of year 25,533 35,428
Amounts advanced 34,584 48,644
Amounts repaid (30,375 ) (58,539 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,742 25,533

BEESTON CHIROPRACTIC CLINIC LIMITED (BY SHARES) (REGISTERED NUMBER: 05119455)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Interest is charged at a rate of 2.25% on the average overdrawn balance of the directors' loan accounts in the year.

The balances are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by:




M J Newton - Director



Dr A R Newton - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BEESTON CHIROPRACTIC CLINIC LIMITED (BY SHARES)


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beeston Chiropractic Clinic Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Beeston Chiropractic Clinic Limited, as a body, in accordance with the terms of our engagement letter dated 21 April 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Beeston Chiropractic Clinic Limited and state those matters that we have agreed to state to the Board of Directors of Beeston Chiropractic Clinic Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Beeston Chiropractic Clinic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Beeston Chiropractic Clinic Limited. You consider that Beeston Chiropractic Clinic Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Beeston Chiropractic Clinic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Essex Abel Ltd
4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF


4 October 2024