Company Registration No. 08977752 (England and Wales)
St Neots Chiropractic Clinic Limited
Unaudited accounts
for the year ended 31 March 2024
St Neots Chiropractic Clinic Limited
Unaudited accounts
Contents
St Neots Chiropractic Clinic Limited
Company Information
for the year ended 31 March 2024
Company Number
08977752 (England and Wales)
Registered Office
28a Market Square
St Neots
Cambs
PE19 2AJ
United Kingdom
St Neots Chiropractic Clinic Limited
Statement of financial position
as at 31 March 2024
Intangible assets
75,000
75,000
Tangible assets
5,088
6,871
Cash at bank and in hand
5,878
1,649
Creditors: amounts falling due within one year
3,767
(1,124)
Net current assets
17,825
1,843
Total assets less current liabilities
97,913
83,714
Creditors: amounts falling due after more than one year
(42,789)
(31,262)
Called up share capital
100
100
Profit and loss account
55,024
52,352
Shareholders' funds
55,124
52,452
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Victoria Horrell
Director
Company Registration No. 08977752
St Neots Chiropractic Clinic Limited
Notes to the Accounts
for the year ended 31 March 2024
St Neots Chiropractic Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 08977752. The registered office is 28a Market Square, St Neots, Cambs, PE19 2AJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. No amortisation is taken in accounts
4
Intangible fixed assets
Goodwill
The intangible asset is Goodwill purchased.
St Neots Chiropractic Clinic Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
15,000
7,677
22,677
At 31 March 2024
15,000
7,677
22,677
At 1 April 2023
8,219
7,587
15,806
Charge for the year
1,693
90
1,783
At 31 March 2024
9,912
7,677
17,589
At 31 March 2024
5,088
-
5,088
At 31 March 2023
6,781
90
6,871
Stock is medical supplies
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,094
71
Loans from directors
(14,614)
547
The director does not wish to be repaid her DLA with 12 months.
St Neots Chiropractic Clinic Limited
Notes to the Accounts
for the year ended 31 March 2024
9
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
9,881
5,262
Allotted, called up and fully paid:
100 Ordinary shares 100% held by Ms V Waller of £1 each
100
100
11
Average number of employees
During the year the average number of employees was 5 (2023: 5).