4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07744147 2023-10-01 2024-09-30 07744147 2024-09-30 07744147 2023-09-30 07744147 2022-10-01 2023-09-30 07744147 2023-09-30 07744147 2022-09-30 07744147 bus:Director1 2023-10-01 2024-09-30 07744147 core:WithinOneYear 2024-09-30 07744147 core:WithinOneYear 2023-09-30 07744147 bus:Micro-entities 2023-10-01 2024-09-30 07744147 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07744147 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07744147 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07744147 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 07744147
Stockton Chiropractic Clinic Limited
Filleted Unaudited Financial Statements
For the Year Ending
30 September 2024
Stockton Chiropractic Clinic Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
4,362
13,460
-------
--------
Current assets
49,494
40,363
Creditors: amounts falling due within one year
15,810
16,200
--------
--------
Net Current Assets
33,684
24,163
--------
--------
Total Assets Less Current Liabilities
38,046
37,623
Provisions for liabilities
829
2,079
Accruals and deferred income
600
600
--------
--------
36,617
34,944
--------
--------
Capital and reserves
36,617
34,944
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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.
Directors' responsibilities:
- The member has 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 23 November 2024 , and are signed on behalf of the board by:
K Stone
Director
Company registration number: 07744147
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Christine House, Sorbonne Close, Thornaby, Stockton On Tees, TS17 6DA.