Company Registration No. 12080565 (England and Wales)
Humber Injury Clinic limited
Unaudited accounts
for the year ended 31 July 2024
Humber Injury Clinic limited
Unaudited accounts
Contents
Humber Injury Clinic limited
Company Information
for the year ended 31 July 2024
Company Number
12080565 (England and Wales)
Registered Office
Humber Injury Clinic, Unit 4A
Pryme Street
Anlaby, Hull
HU10 6SH
England
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Humber Injury Clinic limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
3,134
5,709
Creditors: amounts falling due within one year
(3,426)
(5,708)
Net current (liabilities)/assets
(292)
1
Called up share capital
100
100
Profit and loss account
511
1
Shareholders' funds
611
101
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
Miss A walker
Director
Company Registration No. 12080565
Humber Injury Clinic limited
Notes to the Accounts
for the year ended 31 July 2024
Humber Injury Clinic limited is a private company, limited by shares, registered in England and Wales, registration number 12080565. The registered office is Humber Injury Clinic, Unit 4A, Pryme Street, Anlaby, Hull, HU10 6SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Cost
Computer equipment
25% Cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Humber Injury Clinic limited
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
250
-
250
At 31 July 2024
250
999
1,249
At 1 August 2023
150
-
150
Charge for the year
50
146
196
At 31 July 2024
200
146
346
At 31 July 2024
50
853
903
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
999
-
Taxes and social security
166
240
Loans from directors
1,845
-
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).