2023-09-01 15108807 2024-03-31 15108807 2023-09-01 2024-03-31 15108807 uk-core:WithinOneYear 2024-03-31 15108807 uk-core:AfterOneYear 2024-03-31 15108807 uk-core:ShareCapital 2024-03-31 15108807 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 15108807 uk-bus:Director1 2023-09-01 2024-03-31 15108807 uk-core:FurnitureFittings 2023-09-01 2024-03-31 15108807 uk-core:ToolsEquipment 2024-03-31 15108807 uk-core:FurnitureFittings 2024-03-31 15108807 uk-core:ToolsEquipment 2023-09-01 2024-03-31 iso4217:GBP xbrli:pure 15108807 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-03-31 15108807 uk-bus:FRS102 2023-09-01 2024-03-31 15108807 uk-bus:FilletedAccounts 2023-09-01 2024-03-31 15108807 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-03-31
Brinsworth Foot Clinic Ltd
Registered Number:15108807
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2024
Brinsworth Foot Clinic Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15108807
As at 31 March 2024
Brinsworth Foot Clinic Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
19,567
2
19,567
Current assets
Cash and cash equivalents
3,324
3,324
Trade and other payables: amounts falling due within one year
(5,820)
3
(2,496)
Net current liabilities
Total assets less current liabilities
17,071
Trade and other payables: amounts falling due after more than one
year
(24,043)
4
(6,972)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(6,973)
(6,972)
Shareholders' funds
For the period 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 members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Lucy May Kelly Director
These financial statements were approved and authorised for issue by the Board on 09 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 March 2024
Brinsworth Foot Clinic Ltd
Notes to the Financial Statements
Statutory Information
Brinsworth Foot Clinic Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15108807.
Registered address:
161 Brinsworth Lane
Brinsworth
Rotherham
S60 5BX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or valuation
23,020
14,653
8,367
Additions
At 31 March 2024
8,367
14,653
23,020
Provision for depreciation and impairment
Charge for period
3,453
2,198
1,255
At 31 March 2024
3,453
2,198
1,255
At 31 March 2024
Net book value
7,112
12,455
19,567
3. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
144
Taxation and social security
80
Other creditors
5,596
5,820
2 of 3
5
For the period ended 31 March 2024
Brinsworth Foot Clinic Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
24,043
5. Average number of persons employed
During the year the average number of employees was 2
3 of 3