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Registration number: 13224566

Back On Track Chiropractic Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Back On Track Chiropractic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Back On Track Chiropractic Ltd

Company Information

Directors

V Moore

L E Duncalfe

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Back On Track Chiropractic Ltd

(Registration number: 13224566)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

45,698

53,794

Current assets

28,958

9,493

Prepayments and accrued income

480

433

Creditors: Amounts falling due within one year

(68,455)

(62,604)

Net current liabilities

(39,017)

(52,678)

Total assets less current liabilities

6,681

1,116

Accruals and deferred income

(1,296)

(1,107)

 

5,385

9

Capital and reserves

5,385

9

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the Board on 8 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Back On Track Chiropractic Ltd

(Registration number: 13224566)
Balance Sheet as at 30 April 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 January 2025 and signed on its behalf by:
 

.........................................
V Moore
Director

.........................................
L E Duncalfe
Director