Company Registration No. 13174867 (England and Wales)
Align Chiropractic Cornwall LTD
Unaudited accounts
for the year ended 29 February 2024
Align Chiropractic Cornwall LTD
Unaudited accounts
Contents
Align Chiropractic Cornwall LTD
Company Information
for the year ended 29 February 2024
Company Number
13174867 (England and Wales)
Registered Office
The Mount
Carne
Helston
Cornwall
TR12 6HD
United Kingdom
Accountants
Carne Accounting
The Mount
Carne
Manaccan
Cornwall
TR12 6HD
Align Chiropractic Cornwall LTD
Statement of financial position
as at 29 February 2024
Called up share capital not paid
(1)
(1)
Tangible assets
5,693
6,025
Cash at bank and in hand
109,428
80,518
Creditors: amounts falling due within one year
(22,523)
(16,311)
Net current assets
87,053
64,207
Total assets less current liabilities
92,745
70,231
Creditors: amounts falling due after more than one year
19,128
(1,664)
Provisions for liabilities
Deferred tax
(1,142)
(1,142)
Profit and loss account
110,731
67,425
Shareholders' funds
110,731
67,425
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 20 November 2024 and were signed on its behalf by
Sarah Murray
Director
Company Registration No. 13174867
Align Chiropractic Cornwall LTD
Notes to the Accounts
for the year ended 29 February 2024
Align Chiropractic Cornwall LTD is a private company, limited by shares, registered in England and Wales, registration number 13174867. The registered office is The Mount, Carne, Helston, Cornwall, TR12 6HD, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
4,695
1,811
1,003
7,509
At 29 February 2024
4,695
1,811
2,233
8,739
At 1 March 2023
704
450
330
1,484
Charge for the year
598
337
627
1,562
At 29 February 2024
1,302
787
957
3,046
At 29 February 2024
3,393
1,024
1,276
5,693
At 28 February 2023
3,991
1,361
673
6,025
Amounts falling due within one year
Align Chiropractic Cornwall LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,523
16,311
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(19,128)
1,664
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).