Company Registration No. 13604772 (England and Wales)
Poole EarWax clinic Limited
Unaudited accounts
for the year ended 30 September 2024
Poole EarWax clinic Limited
Unaudited accounts
Contents
Poole EarWax clinic Limited
Company Information
for the year ended 30 September 2024
Director
John David KERSLAKE-SMITH
Company Number
13604772 (England and Wales)
Registered Office
10 PLANTATION ROAD
POOLE
BH17 9LL
ENGLAND
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
Poole EarWax clinic Limited
Statement of financial position
as at 30 September 2024
Tangible assets
4,114
5,314
Cash at bank and in hand
9,960
8,602
Creditors: amounts falling due within one year
(7,400)
(2,364)
Net current assets
3,405
7,119
Total assets less current liabilities
7,519
12,433
Creditors: amounts falling due after more than one year
(6,500)
(9,500)
Profit and loss account
919
2,833
Shareholders' funds
1,019
2,933
For the year ending 30 September 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 his 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 16 November 2024 and were signed on its behalf by
John David KERSLAKE-SMITH
Director
Company Registration No. 13604772
Poole EarWax clinic Limited
Notes to the Accounts
for the year ended 30 September 2024
Poole EarWax clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 13604772. The registered office is 10 PLANTATION ROAD, POOLE, BH17 9LL, 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
8,831
540
380
9,751
Additions
571
195
560
1,326
At 30 September 2024
9,402
735
940
11,077
At 1 October 2023
4,027
236
174
4,437
Charge for the year
2,255
176
95
2,526
At 30 September 2024
6,282
412
269
6,963
At 30 September 2024
3,120
323
671
4,114
At 30 September 2023
4,804
304
206
5,314
Amounts falling due within one year
Poole EarWax clinic Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,400
5,325
Loans from directors
-
(2,961)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).