8 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07090568 2022-12-01 2023-11-30 07090568 2023-11-30 07090568 2022-11-30 07090568 2021-12-01 2022-11-30 07090568 2022-11-30 07090568 2021-11-30 07090568 bus:Director1 2022-12-01 2023-11-30 07090568 core:WithinOneYear 2023-11-30 07090568 core:WithinOneYear 2022-11-30 07090568 core:AfterOneYear 2023-11-30 07090568 core:AfterOneYear 2022-11-30 07090568 core:RestatedAmount 2022-11-30 07090568 bus:Director1 2022-11-30 07090568 bus:Director1 2023-11-30 07090568 bus:Director1 2021-11-30 07090568 bus:Director1 2022-11-30 07090568 bus:Director1 2021-12-01 2022-11-30 07090568 bus:Micro-entities 2022-12-01 2023-11-30 07090568 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07090568 bus:FullAccounts 2022-12-01 2023-11-30 07090568 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07090568 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 07090568
Surrey Osteopathy Clinic Limited
Filleted Unaudited Financial Statements
30 November 2023
Surrey Osteopathy Clinic Limited
Balance Sheet
30 November 2023
2023
2022
£
£
Fixed assets
16,728
12,374
--------
--------
Current assets
9,268
7,539
Creditors: amounts falling due within one year
233,960
164,961
---------
---------
Net current liabilities
224,692
157,422
---------
---------
Total assets less current liabilities
( 207,964)
( 145,048)
Creditors: amounts falling due after more than one year
29,065
32,500
Provisions for liabilities
4,182
2,351
Accruals and deferred income
3,000
3,000
---------
---------
(244,211)
(182,899)
---------
---------
Capital and reserves
( 244,211)
( 182,899)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss S E Hunt
( 23,615)
( 38,963)
( 62,578)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss S E Hunt
( 12,038)
( 11,577)
( 23,615)
--------
--------
--------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2024 , and are signed on behalf of the board by:
Miss S E Hunt
Director
Company registration number: 07090568
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN, England.