Registered number
08994625
OPTIMAL CHIROPRACTIC AND WELLNESS CENTRE LIMITED
Filleted Accounts
30 April 2024
OPTIMAL CHIROPRACTIC AND WELLNESS CENTRE LIMITED
Registered number: 08994625
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 5,013 6,792
Current assets 78,699 67,174
Prepayments and accrued income 1,672 2,013
80,371 69,187
Creditors: amounts falling due within one year (48,329) (59,996)
Net current assets 32,042 9,191
Total assets less current liabilities 37,055 15,983
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (950) (950)
Net assets 36,105 15,033
Capital and reserves 36,105 15,033
Number Number
Average number of employees 4 8
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 44 Whitchurch Road, Cardiff, CF14 3UQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr P Jones
Director
Approved by the board on 30 January 2025
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