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COMPANY REGISTRATION NUMBER: 11939929
Nine Springs Natural Health Clinic Limited
Unaudited Financial Statements
30 June 2024
Nine Springs Natural Health Clinic Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
9,418
10,828
-------
--------
Current assets
27,492
27,096
Prepayments and accrued income
7,713
9,555
--------
--------
35,205
36,651
Creditors: amounts falling due within one year
16,370
17,108
--------
--------
Net current assets
18,835
19,543
--------
--------
Total assets less current liabilities
28,253
30,371
Creditors: amounts falling due after more than one year
17,461
20,607
Accruals and deferred income
7,033
3,691
--------
--------
3,759
6,073
--------
--------
Capital and reserves
3,759
6,073
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Miss K J Prescott
2,501
( 500)
2,001
-------
----
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Miss K J Prescott
( 499)
6,000
( 3,000)
2,501
----
-------
-------
-------
a) The maximum amount outstanding during the year was £2,501. b) No interest is charged as the loan qualifies as an interest free loan.
3. Creditors
Included in creditors due after one year is a Coronavirus Bounce Back loan which is secured under the Government Scheme. The amount due after 5 years amounts to £4,064.
4. Commitments under operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows: Not later than 1 year - £48,126
Between 1 and 5 years - £166,631
After more than 5 years - £29,825
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Miss K J Prescott
Director
Company registration number: 11939929
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 70 Hendford, Yeovil, Somerset, BA20 1UR, United Kingdom.