Registered number
04705315
Pontypridd Osteopathic Clinic Limited
Filleted Accounts
29 February 2024
Pontypridd Osteopathic Clinic Limited
Registered number: 04705315
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 5,747 8,922
Current assets 20,147 14,675
Creditors: amounts falling due within one year (12,517) (8,263)
Net current assets 7,630 6,412
Total assets less current liabilities 13,377 15,334
Creditors: amounts falling due after more than one year (7,345) (12,283)
Accruals and deferred income (2,151) (1,764)
Net assets 3,881 1,287
Capital and reserves 3,881 1,287
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 6 Gelliwastad Road, Pontypridd, CF37 2BW..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs. A. J. Cavil
Director
Approved by the board on 27 November 2024
Pontypridd Osteopathic Clinic Limited 04705315 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mrs. A. J. Cavil No description of principal activity 04705315 2022-03-01 2023-02-28 04705315 core:WithinOneYear 2023-02-28 04705315 core:AfterOneYear 2023-02-28 04705315 2023-03-01 2024-02-29 04705315 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04705315 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04705315 countries:England 2023-03-01 2024-02-29 04705315 bus:Director40 2023-03-01 2024-02-29 04705315 bus:Micro-entities 2023-03-01 2024-02-29 04705315 bus:FilletedAccounts 2023-03-01 2024-02-29 04705315 2024-02-29 04705315 core:WithinOneYear 2024-02-29 04705315 core:AfterOneYear 2024-02-29 04705315 2023-02-28 iso4217:GBP xbrli:pure