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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
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Align Chiropractic Cornwall LTD Company Information for the year ended 29 February 2024
Director
Sarah Murray
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
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Align Chiropractic Cornwall LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
5,693 
6,025 
Current assets
Debtors
148 
- 
Cash at bank and in hand
109,428 
80,518 
109,576 
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)
Net assets
110,731 
67,425 
Capital and reserves
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
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Align Chiropractic Cornwall LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% RB
Fixtures & fittings
25% RB
Computer equipment
33% SL
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 
Additions
- 
- 
1,230 
1,230 
At 29 February 2024
4,695 
1,811 
2,233 
8,739 
Depreciation
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 
Net book value
At 29 February 2024
3,393 
1,024 
1,276 
5,693 
At 28 February 2023
3,991 
1,361 
673 
6,025 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
148 
- 
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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).
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