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REGISTERED NUMBER: 10336656 (England and Wales)















THE DUNSTABLE FOOT CLINIC LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024






THE DUNSTABLE FOOT CLINIC LTD (REGISTERED NUMBER: 10336656)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE DUNSTABLE FOOT CLINIC LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTOR: I Jones





SECRETARY: Indigo Secretaries Limited





REGISTERED OFFICE: 3 Kensworh Gate
200-204 High Street South
Dunstable
Bedfordshire
LU6 3HS





REGISTERED NUMBER: 10336656 (England and Wales)





ACCOUNTANTS: Higginson & Co (UK) Ltd
3 Kensworth Gate
200 - 204 High Street South
Dunstable
Bedfordshire
LU6 3HS

THE DUNSTABLE FOOT CLINIC LTD (REGISTERED NUMBER: 10336656)

BALANCE SHEET
5 APRIL 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 10,470 7,594
10,470 7,594

CURRENT ASSETS
Debtors 6 2,302 2,440
Cash at bank and in hand 12,176 15,205
14,478 17,645
CREDITORS
Amounts falling due within one year 7 7,056 8,247
NET CURRENT ASSETS 7,422 9,398
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,892

16,992

CREDITORS
Amounts falling due after more than one
year

8

(3,145

)

(5,435

)

PROVISIONS FOR LIABILITIES 9 (1,989 ) (1,443 )
NET ASSETS 12,758 10,114

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 12,658 10,014
SHAREHOLDERS' FUNDS 12,758 10,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE DUNSTABLE FOOT CLINIC LTD (REGISTERED NUMBER: 10336656)

BALANCE SHEET - continued
5 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 November 2024 and were signed by:





I Jones - Director


THE DUNSTABLE FOOT CLINIC LTD (REGISTERED NUMBER: 10336656)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024


1. STATUTORY INFORMATION

The Dunstable Foot Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

THE DUNSTABLE FOOT CLINIC LTD (REGISTERED NUMBER: 10336656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 6 April 2023
and 5 April 2024 32,620
AMORTISATION
At 6 April 2023
and 5 April 2024 32,620
NET BOOK VALUE
At 5 April 2024 -
At 5 April 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 6 April 2023 8,440 23,224 31,664
Additions 6,367 - 6,367
At 5 April 2024 14,807 23,224 38,031
DEPRECIATION
At 6 April 2023 4,396 19,674 24,070
Charge for year 2,603 888 3,491
At 5 April 2024 6,999 20,562 27,561
NET BOOK VALUE
At 5 April 2024 7,808 2,662 10,470
At 5 April 2023 4,044 3,550 7,594

THE DUNSTABLE FOOT CLINIC LTD (REGISTERED NUMBER: 10336656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade debtors 130 390
Other debtors 2,172 2,050
2,302 2,440

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Bank loans and overdrafts 2,290 2,234
Trade creditors 388 490
Corporation tax 3,422 4,479
Social security and other taxes 127 100
Directors' current accounts 276 337
Accrued expenses 553 607
7,056 8,247

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
5.4.24 5.4.23
£    £   
Bank loans - 1-2 years 2,348 2,290
Bank loans - 2-5 years 797 3,145
3,145 5,435

9. PROVISIONS FOR LIABILITIES
5.4.24 5.4.23
£    £   
Deferred tax 1,989 1,443

Deferred
tax
£   
Balance at 6 April 2023 1,443
Charge to Income Statement during year 546
Balance at 5 April 2024 1,989

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.24 5.4.23
value: £    £   
100 £1 Ordinary £1 100 100

THE DUNSTABLE FOOT CLINIC LTD (REGISTERED NUMBER: 10336656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024


11. RESERVES
Retained
earnings
£   

At 6 April 2023 10,014
Profit for the year 16,644
Dividends (14,000 )
At 5 April 2024 12,658

12. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 5 April 2024 and the period ended 5 April 2023:

5.4.24 5.4.23
£    £   
I Jones
Balance outstanding at start of year 337 6,643
Amounts repaid (61 ) (6,306 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 276 337