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Registered number: 09056843
Bannerdale Osteopaths Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Bannerdale Osteopaths Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Mr Steven Ojari
Mrs Jade Ojari
REGISTERED OFFICE
5 Machon Bank Road
Nether Edge
Sheffield
S7 1PE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09056843
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Bannerdale Osteopaths Ltd
ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Bannerdale Osteopaths Ltd
BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3-3,000
Tangible assets4194,351195,595
194,351198,595
CURRENT ASSETS
Stock250250
Debtors61,1921,075
Cash at bank and in hand29,75631,081
31,19832,406
CREDITORS: Amounts falling due within one year727,67928,336
NET CURRENT ASSETS3,5194,070
TOTAL ASSETS LESS CURRENT LIABILITIES197,870202,665
CREDITORS: Amounts falling due after more than one year8147,257157,119
NET ASSETS50,61345,546
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account50,51345,446
SHAREHOLDERS' FUNDS50,61345,546
For the year ending 31/05/2024 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/11/2024 and signed on their behalf by
.............................
Mr Steven Ojari
Director
Bannerdale Osteopaths Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 25%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
Bannerdale Osteopaths Ltd
2. EMPLOYEES
20242023
No.No.
Average number of employees43
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/06/202330,00030,000
At 31/05/202430,00030,000
Depreciation
At 01/06/202327,00027,000
For the year3,0003,000
At 31/05/202430,00030,000
Net Book Amounts
At 31/05/2024--
At 31/05/20233,0003,000
4. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/06/2023190,53532,369222,904
At 31/05/2024190,53532,369222,904
Depreciation
At 01/06/2023-27,30927,309
For the year-1,2441,244
At 31/05/2024-28,55328,553
Net Book Amounts
At 31/05/2024190,5353,816194,351
At 31/05/2023190,5355,060195,595
Bannerdale Osteopaths Ltd
5. STOCK 20242023
££
Stock comprises:
Stock250250
250250
6. DEBTORS 20242023
££
Amounts falling due within one year:
Other debtors1,1921,075
1,1921,075
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts15,23213,934
Taxation and social security10,9549,785
Other creditors1,4934,617
27,67928,336
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts94,361109,325
Other creditors52,89647,794
147,257157,119
Included in other creditors are:
Bannerdale Osteopaths Ltd
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100