Company registration number 12540230 (England and Wales)
CEREDIGION OSTEOPATHS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CEREDIGION OSTEOPATHS LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
943
414
Current assets
1,897
1,032
Creditors: amounts falling due within one year
(7,527)
(10,836)
Net current liabilities
(5,630)
(9,804)
Total assets less current liabilities
(4,687)
(9,390)
Net liabilities
(4,687)
(9,390)
Capital and reserves
(4,687)
(9,390)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Ceredigion Osteopaths Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sgubor Teile, Bwlch-Ilan, Lampeter, Wales, SA48 8QR.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CEREDIGION OSTEOPATHS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 December 2024 and are signed on its behalf by:
Mrs J C Sheridan
Director
Company registration number 12540230 (England and Wales)
CEREDIGION OSTEOPATHS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 April 2023
619
619
Additions
210
845
1,055
At 31 March 2024
210
1,464
1,674
Depreciation and impairment
At 1 April 2023
205
205
Depreciation charged in the year
43
483
526
At 31 March 2024
43
688
731
Carrying amount
At 31 March 2024
167
776
943
At 31 March 2023
414
414