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REGISTERED NUMBER: 10714872 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WEST CHIROPRACTIC LTD

WEST CHIROPRACTIC LTD (REGISTERED NUMBER: 10714872)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEST CHIROPRACTIC LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: J Andrews
C Andrews





REGISTERED OFFICE: 43a Old Woking Road
West Byfleet
Surrey
KT14 6LG





REGISTERED NUMBER: 10714872 (England and Wales)





ACCOUNTANTS: TC Group
The Old Carriage Works
Moresk Road
Truro
Cornwall
TR1 1DG

WEST CHIROPRACTIC LTD (REGISTERED NUMBER: 10714872)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,563 42,722

CURRENT ASSETS
Debtors 5 376,449 401,991
Cash at bank and in hand 405,044 202,096
781,493 604,087
CREDITORS
Amounts falling due within one year 6 366,250 199,205
NET CURRENT ASSETS 415,243 404,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

452,806

447,604

CREDITORS
Amounts falling due after more than one
year

7

15,167

29,167
NET ASSETS 437,639 418,437

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 437,629 418,427
437,639 418,437

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 directors acknowledge their 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.

WEST CHIROPRACTIC LTD (REGISTERED NUMBER: 10714872)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





J Andrews - Director


WEST CHIROPRACTIC LTD (REGISTERED NUMBER: 10714872)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

West Chiropractic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Office Equipmt - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2023 - 14 ) .

WEST CHIROPRACTIC LTD (REGISTERED NUMBER: 10714872)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and Office
machinery Equipmt Totals
£    £    £   
COST
At 1 May 2023 95,850 36,045 131,895
Additions 522 11,124 11,646
At 30 April 2024 96,372 47,169 143,541
DEPRECIATION
At 1 May 2023 69,340 19,833 89,173
Charge for year 8,572 8,233 16,805
At 30 April 2024 77,912 28,066 105,978
NET BOOK VALUE
At 30 April 2024 18,460 19,103 37,563
At 30 April 2023 26,510 16,212 42,722

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,415 -
Amounts owed by group undertakings 363,551 392,095
Other debtors 7,483 9,896
376,449 401,991

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 14,000 14,000
Trade creditors 7,589 6,532
Amounts owed to group undertakings 97,211 -
Taxation and social security 41,551 34,850
Other creditors 205,899 143,823
366,250 199,205

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 15,167 29,167