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REGISTERED NUMBER: 06395116 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

HENLEY CHIROPRACTIC CLINIC LTD

HENLEY CHIROPRACTIC CLINIC LTD (REGISTERED NUMBER: 06395116)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HENLEY CHIROPRACTIC CLINIC LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: J Rasmussen





REGISTERED OFFICE: Victoria House
26 Queen Victoria Street
Reading
Berkshire
RG1 1TG





REGISTERED NUMBER: 06395116 (England and Wales)

HENLEY CHIROPRACTIC CLINIC LTD (REGISTERED NUMBER: 06395116)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,847 2,106

CURRENT ASSETS
Debtors 5 - 1,610
Cash at bank and in hand 36,772 35,232
36,772 36,842
CREDITORS
Amounts falling due within one year 6 16,081 18,302
NET CURRENT ASSETS 20,691 18,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,538

20,646

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,438 20,546
SHAREHOLDERS' FUNDS 22,538 20,646

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

HENLEY CHIROPRACTIC CLINIC LTD (REGISTERED NUMBER: 06395116)

BALANCE SHEET - continued
31 MARCH 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





J Rasmussen - Director


HENLEY CHIROPRACTIC CLINIC LTD (REGISTERED NUMBER: 06395116)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Henley Chiropractic Clinic Ltd is a private company, limited by shares, registered in England and Wales. The address of its registered office is Victoria House, 26 Queen Victoria Street, Reading, RG1 1TG.

Company number 06395116.

The principal activity of a chiropractic and complementary health clinic.

The financial statements are presented in Pound Sterling (£), which is also the functional currency of the company.

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 represents invoiced sales of services. Income is recognised when the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Tangible fixed asses are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation on tangible fixed assets is charged to profit or loss so as to write off their value, over their estimated useful lives, as below:

Computer Equipments-25% Straight Line
Fixtures and fittings-25% Straight Line

At each reporting date, the company reviews the carrying amounts of its tangible fixed assets to determine whether there is any indication of impairment. Any impairment is charged to profit or loss.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

Short term debtors are measured at transaction price, less any impairment. Short term creditors are measured at transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

HENLEY CHIROPRACTIC CLINIC LTD (REGISTERED NUMBER: 06395116)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 629 2,728 3,357
Additions - 752 752
At 31 March 2024 629 3,480 4,109
DEPRECIATION
At 1 April 2023 - 1,251 1,251
Charge for year 157 854 1,011
At 31 March 2024 157 2,105 2,262
NET BOOK VALUE
At 31 March 2024 472 1,375 1,847
At 31 March 2023 629 1,477 2,106

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors - 1,610

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 2,788
Other creditors 16,081 15,514
16,081 18,302