Company Registration No. 14403154 (England and Wales)
C&c Podiatry Limited
Unaudited accounts
for the year ended 31 October 2024
C&c Podiatry Limited
Unaudited accounts
Contents
C&c Podiatry Limited
Company Information
for the year ended 31 October 2024
Directors
JUAN SEBASTIAN CATANO MENESES
MOLLY THERESA CHILVERS
Company Number
14403154 (England and Wales)
Registered Office
32 Panfield Lane
Braintree
CM7 2TH
England
Accountants
BRAWTA ACCOUNTING
FLAT 10
11 SPRINGFIELD
LONDON
E5 9EE
C&c Podiatry Limited
Statement of financial position
as at 31 October 2024
Intangible assets
110,000
40,000
Tangible assets
32,811
18,704
Cash at bank and in hand
53,712
52,711
Creditors: amounts falling due within one year
(15,863)
(8,591)
Net current assets
37,849
44,120
Total assets less current liabilities
180,660
102,824
Creditors: amounts falling due after more than one year
(108,792)
(64,611)
Called up share capital
100
100
Profit and loss account
71,768
38,113
Shareholders' funds
71,868
38,213
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by
JUAN SEBASTIAN CATANO MENESES
Director
Company Registration No. 14403154
C&c Podiatry Limited
Notes to the Accounts
for the year ended 31 October 2024
C&c Podiatry Limited is a private company, limited by shares, registered in England and Wales, registration number 14403154. The registered office is 32 Panfield Lane, Braintree, CM7 2TH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 October 2024
110,000
At 31 October 2024
110,000
C&c Podiatry Limited
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
18,704
-
-
18,704
Additions
7,812
5,745
550
14,107
At 31 October 2024
26,516
5,745
550
32,811
At 31 October 2024
-
-
-
-
At 31 October 2024
26,516
5,745
550
32,811
At 31 October 2023
18,704
-
-
18,704
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,620
8,522
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,193
14,564
Loans from directors
59,083
50,047
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).