6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC417975 2023-03-01 2024-02-29 SC417975 2024-02-29 SC417975 2023-02-28 SC417975 2022-03-01 2023-02-28 SC417975 2023-02-28 SC417975 2022-02-28 SC417975 bus:Director1 2023-03-01 2024-02-29 SC417975 bus:Director2 2023-03-01 2024-02-29 SC417975 core:WithinOneYear 2024-02-29 SC417975 core:WithinOneYear 2023-02-28 SC417975 core:AfterOneYear 2024-02-29 SC417975 core:AfterOneYear 2023-02-28 SC417975 bus:Micro-entities 2023-03-01 2024-02-29 SC417975 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC417975 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC417975 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC417975 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: SC417975
Back2life Clinics Ltd
Filleted Unaudited Financial Statements
For the year ended
29 February 2024
Back2life Clinics Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
16,944
22,703
--------
--------
Current assets
54,670
13,374
Prepayments and accrued income
4,042
6,986
--------
--------
58,712
20,360
Creditors: amounts falling due within one year
53,673
17,089
--------
--------
Net current assets
5,039
3,271
--------
--------
Total assets less current liabilities
21,983
25,974
Creditors: amounts falling due after more than one year
20,250
22,500
Accruals and deferred income
1,468
2,739
--------
--------
265
735
--------
--------
Capital and reserves
265
735
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors' advances, credits and guarantees
At 29 February 2024, the directors owed the company £ 31,015 (2023 - company owed the directors). Total advances during the year amounted to £ 33,904 whilst total repayments amounted to £ 2,889 . Interest is charged at 2.25% on the average outstanding balance during the year and amounted to £338. There are no fixed terms for repayment.
3. Other financial commitments
The company has total commitments, guarantees and contingencies as at the year end of £19,991 (2023: £27,488).
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and 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 14 November 2024 , and are signed on behalf of the board by:
David Leister McCabe
Helen Laura McCabe
Director
Director
Company registration number: SC417975
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit 7 The Courtyard, Callendar Business Park, Falkirk, FK1 1XR.