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CENTRED CHIROPRACTIC LIMITED

Registered Number
06190969
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

CENTRED CHIROPRACTIC LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

POTTS, Hester Ann

Company Secretary

POTTS, Ian

Registered Address

Arch 3 Westgate Road
Newcastle Upon Tyne
NE1 1SA

Registered Number

06190969 (England and Wales)
CENTRED CHIROPRACTIC LIMITED
Statement of Financial Position
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3-20,422
-20,422
Current assets
Cash at bank and on hand71,46711,221
71,46711,221
Creditors amounts falling due within one year(8,867)(13,384)
Net current assets (liabilities)62,600(2,163)
Total assets less current liabilities62,60018,259
Creditors amounts falling due after one year(62,599)(321)
Net assets117,938
Capital and reserves
Called up share capital11
Profit and loss account-17,937
Shareholders' funds117,938
The financial statements were approved and authorised for issue by the Director on 31 March 2025, and are signed on its behalf by:
POTTS, Hester Ann
Director
Registered Company No. 06190969
CENTRED CHIROPRACTIC LIMITED
Notes to the Financial Statements
for the year ended 28 February 2025

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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Fixtures and fittings1510
Office Equipment15-
2.Average number of employees

20252024
Average number of employees during the year15
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2452,543
At 28 February 2552,543
Depreciation and impairment
At 01 March 2432,121
Charge for year20,422
At 28 February 2552,543
Net book value
At 28 February 25-
At 29 February 2420,422