Registered number
05153381
Wickford Chiropractic Clinic Limited
Filleted Accounts
31 July 2024
Wickford Chiropractic Clinic Limited
Registered number: 05153381
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,564 3,212
Current assets
Stocks 844 1,138
Debtors 4 19,410 55,821
Cash at bank and in hand 1,023 507
21,277 57,466
Creditors: amounts falling due within one year 5 (27,532) (38,897)
Net current (liabilities)/assets (6,255) 18,569
Total assets less current liabilities 3,309 21,781
Creditors: amounts falling due after more than one year 6 (19,382) (30,457)
Net liabilities (16,073) (8,676)
Capital and reserves
Called up share capital 2 2
Profit and loss account (16,075) (8,678)
Shareholders' funds (16,073) (8,676)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
RJ Willard
Director
Approved by the board on 29 October 2024
Wickford Chiropractic Clinic Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 4
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 24,208
Additions 9,540
At 31 July 2024 33,748
Depreciation
At 1 August 2023 20,996
Charge for the year 3,188
At 31 July 2024 24,184
Net book value
At 31 July 2024 9,564
At 31 July 2023 3,212
4 Debtors 2024 2023
£ £
Trade debtors 3,164 3,590
Other debtors 16,246 52,231
19,410 55,821
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 11,182 14,765
Trade creditors 9,706 -
Taxation and social security costs 892 14,820
Other creditors 5,752 9,312
27,532 38,897
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 19,382 30,457
7 Other information
Wickford Chiropractic Clinic Limited is a private company limited by shares and incorporated in England. Its registered office is:
Stonebridge House
Chelmsford Road
Hatfield Heath
Essex
CM22 7BD
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