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Lincoln Chiropractic Clinic Limited

Registered Number
04837886
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

Lincoln Chiropractic Clinic Limited
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Compton, Andrew Paul
Compton, Anita Sharon

Company Secretary

Compton, Anita Sharon, Dr

Registered Address

Cabourne Avenue Health Care Complex
Cabourne Court
Lincoln
LN2 2JP

Registered Number

04837886 (England and Wales)
Lincoln Chiropractic Clinic Limited
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets43,1763,970
3,1763,970
Current assets
Stocks6060
Debtors1,5312,292
Cash at bank and on hand8,99125,813
10,58228,165
Creditors amounts falling due within one year(7,859)(22,343)
Net current assets (liabilities)2,7235,822
Total assets less current liabilities5,8999,792
Creditors amounts falling due after one year(1,667)(3,666)
Net assets4,2326,126
Capital and reserves
Called up share capital100100
Profit and loss account4,1326,026
Shareholders' funds4,2326,126
The financial statements were approved and authorised for issue by the Board of Directors on 16 January 2025, and are signed on its behalf by:
Compton, Andrew Paul
Director
Registered Company No. 04837886
Lincoln Chiropractic Clinic Limited
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill, being the amount paid in connection with the acquisition of the business, is amortised over its estimated useful life.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year44
3.Intangible assets

Total

£
Cost or valuation
At 01 August 2360,400
At 31 July 2460,400
Amortisation and impairment
At 01 August 2360,400
At 31 July 2460,400
Net book value
At 31 July 24-
At 31 July 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2319,213
At 31 July 2419,213
Depreciation and impairment
At 01 August 2315,243
Charge for year794
At 31 July 2416,037
Net book value
At 31 July 243,176
At 31 July 233,970