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The Cindy Knight Clinic
 
 
Company Registration Number
04476780
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 03/07/2023
 
End date 02/07/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
The Cindy Knight Clinic
 
Contents of the Financial Statements
for the Period Ended 2 July 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
The Cindy Knight Clinic
Company Information
for the Period Ended 2 July 2024
 
Directors Mrs C Knight
Miss D Knight
 
Company secretary Mr P C Knight
 
Registered office 24 Downsview Chatham Kent ME5 0AP
 
Company Registration Number 04476780
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
Bankers Name Nat West
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
The Cindy Knight Clinic
 
Accountants' Report
for the Period Ended 2 July 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 02 July 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 02 July 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2024-11-26
Page 4
The Cindy Knight Clinic
Balance Sheet
for the Period Ended 2 July 2024
Company registration number 04476780
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 26,787 32,599
_______ _______
Total fixed assets 26,787 32,599
Current assets
Debtors 3 10,759 6,000
Cash at bank and in hand 7,639 3,139
_______ _______
Total current assets/(liabilities) 18,398 9,139
Creditors
Creditors - amounts falling
due within one year 4 14,086 10,737
_______ _______
Net current assets 4,312 (1,598)
_______ _______
Total assets less current liabilities 31,099 31,001
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 31,099 31,001
Capital and reserves
Called up share capital 6 3 3
Profit and loss account 7 31,096 30,998
_____ _____
Total shareholders funds 31,099 31,001
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
The Cindy Knight Clinic
 
Balance Sheet
for the Period Ended 2 July 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 2 July 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-11-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Miss D Knight
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
The Cindy Knight Clinic
Notes to the Financial Statements
for the Period Ended 2 July 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
The Cindy Knight Clinic
Notes to the Financial Statements
for the Period Ended 2 July 2024
2. Tangible fixed assets
Land and Plant and Fixtures Total
buildings machinery and fittings
Cost £ £ £ £
At 3 July 2023 2,000 183,917 6,399 192,316
____ ______ ____ ______
At 2 July 2024 2,000 183,917 6,399 192,316
Depreciation
At 3 July 2023 153,632 6,085 159,717
Charge for year 5,812 5,812
______ ____ ______
At 2 July 2024 159,444 6,085 165,529
Net book value
At 2 July 2024 2,000 24,473 314 26,787
At 2 July 2023 2,000 30,285 314 32,599
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
The Cindy Knight Clinic
Notes to the Financial Statements
for the Period Ended 2 July 2024
3. Debtors 2024 2,023
Trade debtors 10,759 6,000
_____ ____
Total 10,759 6,000
4. Creditors amounts falling due within one year 2024 2,023
Trade creditors 14,063 9,559
Corporation tax 23 1,178
_____ _____
Total 14,086 10,737
5. Creditors amounts falling due after more than one year 2024 2,023
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
The Cindy Knight Clinic
Notes to the Financial Statements
for the Period Ended 2 July 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 3 3
_ _
Total 3 3
Allotted, called up and paid £ £
Ordinary 3 3
_ _
Total 3 3
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 3 July 2023 30,998
Profit/(Loss) for year 98
Dividends paid
_____
Retained Profit/(Loss) at 2 July 2024 31,096
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10