WHITSTABLE OSTEOPATHIC PRACTICE LIMITED 6072378 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Osteopathy Digita Accounts Production Advanced 6.30.9574.0 true 6072378 2023-02-01 2024-01-31 6072378 2024-01-31 6072378 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 6072378 bus:Micro-entities 2023-02-01 2024-01-31 6072378 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 6072378 bus:FilletedAccounts 2023-02-01 2024-01-31 6072378 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 6072378 bus:RegisteredOffice 2023-02-01 2024-01-31 6072378 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 6072378 bus:Director1 2023-02-01 2024-01-31 6072378 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 6072378 countries:England 2023-02-01 2024-01-31 6072378 2022-02-01 2023-01-31 6072378 2023-01-31 6072378 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 6072378

WHITSTABLE OSTEOPATHIC PRACTICE LIMITED

trading as Whitstable Osteopathic Practice Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

WHITSTABLE OSTEOPATHIC PRACTICE LIMITED

trading as Whitstable Osteopathic Practice Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WHITSTABLE OSTEOPATHIC PRACTICE LIMITED

trading as Whitstable Osteopathic Practice Ltd

Company Information

Directors

Alan Damer Webb

Andrew James Mitchell

Company secretary

Andrew James Mitchell

Registered office

The Ground Floor Offices
The Mill House
Maidstone Road
Ashford
Kent
TN26 1AE

Accountants

Sudworths Limited
Chartered Accountants
The Ground Floor Offices The Mill House
The Mill Business Park
Maidstone Road
Ashford
Kent
TN26 1AE

 

WHITSTABLE OSTEOPATHIC PRACTICE LIMITED

trading as Whitstable Osteopathic Practice Ltd

(Registration number: 6072378)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,410

1,880

Current assets

6,835

1,016

Creditors: Amounts falling due within one year

(613)

(116)

Net current assets

6,222

900

Total assets less current liabilities

7,632

2,780

Accruals and deferred income

(1,110)

(2,160)

 

6,522

620

Capital and reserves

6,522

620

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Ground Floor Offices
The Mill House
Maidstone Road
Ashford
Kent
TN26 1AE
United Kingdom

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

WHITSTABLE OSTEOPATHIC PRACTICE LIMITED

trading as Whitstable Osteopathic Practice Ltd

(Registration number: 6072378)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Alan Damer Webb
Director