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Company Registration No. 14778674 (England and Wales)
Bourne Chiropractic & Rehabilitation Limited Unaudited accounts for the period from 4 April 2023 to 30 April 2024
Bourne Chiropractic & Rehabilitation Limited Unaudited accounts Contents
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Bourne Chiropractic & Rehabilitation Limited Company Information for the period from 4 April 2023 to 30 April 2024
Director
Lucy Vickers
Company Number
14778674 (England and Wales)
Registered Office
School Master's House College Street Petersfield GU31 4AG
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Bourne Chiropractic & Rehabilitation Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
674 
Current assets
Cash at bank and in hand
31,128 
Creditors: amounts falling due within one year
(21,422)
Net current assets
9,706 
Net assets
10,380 
Capital and reserves
Called up share capital
10 
Profit and loss account
10,370 
Shareholders' funds
10,380 
For the period ending 30 April 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 31 January 2025 and were signed on its behalf by
Lucy Vickers Director Company Registration No. 14778674
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Bourne Chiropractic & Rehabilitation Limited Notes to the Accounts for the period from 4 April 2023 to 30 April 2024
1
Statutory information
Bourne Chiropractic & Rehabilitation Limited is a private company, limited by shares, registered in England and Wales, registration number 14778674. The registered office is School Master's House, College Street, Petersfield, GU31 4AG.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 4 April 2023
- 
Additions
864 
At 30 April 2024
864 
Depreciation
Charge for the period
190 
At 30 April 2024
190 
Net book value
At 30 April 2024
674 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
17,482 
Accruals
3,940 
21,422 
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Bourne Chiropractic & Rehabilitation Limited Notes to the Accounts for the period from 4 April 2023 to 30 April 2024
6
Average number of employees
During the period the average number of employees was 1.
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