IRIS Accounts Production v24.3.2.46 06874792 director 1.5.23 30.4.24 30.4.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh068747922023-04-30068747922024-04-30068747922023-05-012024-04-30068747922022-04-30068747922022-05-012023-04-30068747922023-04-3006874792ns15:EnglandWales2023-05-012024-04-3006874792ns14:PoundSterling2023-05-012024-04-3006874792ns10:Director12023-05-012024-04-3006874792ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3006874792ns10:Micro-entities2023-05-012024-04-3006874792ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3006874792ns10:FullAccounts2023-05-012024-04-300687479212023-05-012024-04-3006874792ns5:CurrentFinancialInstruments2024-04-3006874792ns5:CurrentFinancialInstruments2023-04-3006874792ns10:RegisteredOffice2023-05-012024-04-30068747921ns10:Director12023-04-30068747921ns10:Director12022-04-30068747921ns10:Director12023-05-012024-04-30068747921ns10:Director12022-05-012023-04-30068747921ns10:Director12024-04-30068747921ns10:Director12023-04-30
REGISTERED NUMBER: 06874792 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

LAMB CHIROPRACTIC CLINIC LIMITED

LAMB CHIROPRACTIC CLINIC LIMITED (REGISTERED NUMBER: 06874792)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


LAMB CHIROPRACTIC CLINIC LIMITED (REGISTERED NUMBER: 06874792)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
£    £   
FIXED ASSETS 330 439

CURRENT ASSETS 172,926 200,985

CREDITORS
Amounts falling due within one year (11,870 ) (18,024 )
NET CURRENT ASSETS 161,056 182,961
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,386

183,400

CAPITAL AND RESERVES 161,386 183,400

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lamb Chiropractic Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06874792

Registered office: 48 Marsh Road
Pinner
Middlesex
HA5 5NQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 12 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
H Lamb
Balance outstanding at start of year (5,749 ) (8,631 )
Amounts advanced 54,041 3,882
Amounts repaid (50,000 ) (1,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,708 ) (5,749 )



LAMB CHIROPRACTIC CLINIC LIMITED (REGISTERED NUMBER: 06874792)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 January 2025 and were signed by:





H Lamb - Director