Company registration number: 09076918
Unaudited financial statements
for the year ended 31 March 2024
for
Otley Osteopaths Limited
Pages for filing with the Registrar
Company registration number: 09076918
Otley Osteopaths Limited
Balance sheet
as at 31 March 2024
2024 2023
£ £ £ £
Called up share capital not paid (10) -
Fixed assets 27,481 26,752
Current assets 14,118 19,089
Creditors: amounts falling due within one year (12,400) (7,918)
Net current assets 1,718 11,171
Total assets less current liabilities 29,189 37,923
Creditors: amounts falling due after more than
one year
(8,202) -
NET ASSETS 20,987 37,923
CAPITAL AND RESERVES 20,987 37,923
Notes
1 Company information
Otley Osteopaths Limited is a private company registered in England and Wales. Its registered number is 09076918. The company is limited by shares. Its registered office is 4 New Inn Court, Otley, LS21 3AJ.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09076918
Otley Osteopaths Limited
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 29 September 2024 and signed on its behalf by:
Mrs E Gulliksen, Director Mr O Gulliksen, Director
29 September 2024 29 September 2024
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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:
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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