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REGISTERED NUMBER: 08639339 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st August 2024

for

Norwich Foot And Ankle Clinic Ltd

Norwich Foot And Ankle Clinic Ltd (Registered number: 08639339)






Contents of the Financial Statements
for the Year Ended 31st August 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Norwich Foot And Ankle Clinic Ltd (Registered number: 08639339)

Balance Sheet
31st August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,794 2,853

CURRENT ASSETS
Debtors 5 13,930 21,461
Cash at bank 8,706 94,216
22,636 115,677
CREDITORS
Amounts falling due within one year 6 15,648 41,860
NET CURRENT ASSETS 6,988 73,817
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,782

76,670

PROVISIONS FOR LIABILITIES 341 256
NET ASSETS 8,441 76,414

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8,341 76,314
SHAREHOLDERS' FUNDS 8,441 76,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th February 2025 and were signed on its behalf by:





Dr D T Loveday - Director


Norwich Foot And Ankle Clinic Ltd (Registered number: 08639339)

Notes to the Financial Statements
for the Year Ended 31st August 2024

1. COMPANY INFORMATION

Norwich Foot And Ankle Clinic Ltd 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: 08639339

Registered office: The Lexicon
Mount Street
Manchester
M2 5NT

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible Fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment loss.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:

Fixtures and Fittings - 25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Norwich Foot And Ankle Clinic Ltd (Registered number: 08639339)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st September 2023
and 31st August 2024 4,851
DEPRECIATION
At 1st September 2023 1,998
Charge for year 1,059
At 31st August 2024 3,057
NET BOOK VALUE
At 31st August 2024 1,794
At 31st August 2023 2,853

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 5,601 9,149
Prepayments 8,329 12,312
13,930 21,461

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Corporation tax payable 10,735 35,880
Directors' current accounts 3,727 3,415
Accrued expenses 1,186 2,565
15,648 41,860

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
60 Ordinary A 1 60 60
40 Ordinary B 1 40 40
100 100

The A Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The B Shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The A and B Shares rank pari passu in respect of dividend and capital distribution rights.

Norwich Foot And Ankle Clinic Ltd (Registered number: 08639339)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2024 and 31st August 2023:

31.8.24 31.8.23
£    £   
Dr D T Loveday
Balance outstanding at start of year (3,415 ) (3,103 )
Amounts advanced - 173,000
Amounts repaid (312 ) (173,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,727 ) (3,415 )

The loan is repayable on demand and no interest was charged during the year.

9. CONTROL

The ultimate controlling party is Dr Loveday by virtue of holding 100% of the voting share capital.