Company registration number: |
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Unaudited financial statements | ||
for the year ended 31 March 2024 | ||
for | ||
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Pages for filing with the Registrar |
Otley Osteopaths Limited | ||||||
Exception report | ||||||
for the year ended 31 March 2024 | ||||||
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
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Tangible fixed assets | ||||||
Opening balance at
1 April 2023 per TB |
Balance at 31 March
2023 per accounts |
Difference | ||||
£ | £ | £ | ||||
Plant and machinery (Account 523) | ||||||
Plant and machinery - cost | 9,638 | 9,638 | - | |||
Plant and machinery - depreciation | (3,109) | (3,108) | (1) | |||
Plant and machinery - net book value | 6,529 | 6,530 | (1) | |||
Fixtures & fittings (Account 524) | ||||||
Fixtures & fittings - cost | 24,509 | 24,509 | - | |||
Fixtures & fittings - depreciation | (4,287) | (4,287) | - | |||
Fixtures & fittings - net book value | 20,222 | 20,222 | - | |||
Reserves | ||||||
Opening balance at
1 April 2023 per TB |
Balance at 31 March
2023 per accounts |
Difference | ||||
£ | £ | £ | ||||
Profit and loss account (Account 968) | 37,933 | 37,913 | 20 | |||
37,933 | 37,913 | 20 | ||||
This page does not form part of the statutory financial statements. | ||||||
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