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Caroline Mudd Chiropractic Ltd

Registered Number
13272443
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Caroline Mudd Chiropractic Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Caroline Mudd

Registered Address

Burnhead Wells Road
Bisley
Stroud
GL6 7AG

Registered Number

13272443 (England and Wales)
Caroline Mudd Chiropractic Ltd
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,0361,618
1,0361,618
Current assets
Debtors1,1706,877
Cash at bank and on hand7,0856,684
8,25513,561
Creditors amounts falling due within one year4(8,691)(14,719)
Net current assets (liabilities)(436)(1,158)
Total assets less current liabilities600460
Net assets600460
Capital and reserves
Called up share capital103103
Profit and loss account497357
Shareholders' funds600460
The financial statements were approved and authorised for issue by the Director on 25 November 2024, and are signed on its behalf by:
Caroline Mudd
Director
Registered Company No. 13272443
Caroline Mudd Chiropractic Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is: Burnhead Wells Road BISLEY Gloucestershire GL6 7AG
Statement of compliance
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

Straight line (years)
Fixtures and fittings3
Office Equipment3
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees
The average number of persons employed by the company (including the director) is shown below

20242023
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 233351,9482,283
Additions-257257
At 31 March 243352,2052,540
Depreciation and impairment
At 01 April 23129536665
Charge for year110729839
At 31 March 242391,2651,504
Net book value
At 31 March 24969401,036
At 31 March 232061,4121,618
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1025,929
Taxation and social security1,6412,380
Finance lease and HP contracts290350
Dividends payable3,0003,000
Other creditors3,5592,966
Accrued liabilities and deferred income9994
Total8,69114,719
Trade creditors are measured at the initial transaction price (which is usually the invoice price).
5.Related party transactions
As at the end of the period reported, the company owed the director, Caroline Mudd, £1,630. This loan is interest free and repayable on demand.