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The Bridge Podiatry Clinic (Stockton Heath) Limited
Registered Number:09259131
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
The Bridge Podiatry Clinic (Stockton Heath) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09259131
As at 31 October 2024
The Bridge Podiatry Clinic (Stockton Heath) Limited
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
20,929
18,032
20,929
18,032
Current assets
Inventories
1,811
1,902
2
Trade and other receivables
2,921
2,862
44,523
Cash and cash equivalents
50,959
55,723
49,255
Trade and other payables: amounts falling due within one year
(37,617)
(24,162)
11,638
31,561
Net current assets
Total assets less current liabilities
52,490
29,670
Trade and other payables: amounts falling due after more than one year
(6,038)
(2,339)
3
(4,336)
(3,426)
Provisions for liabilities
45,815
Net assets
20,206
Capital and reserves
Called up share capital
100
100
Retained earnings
45,715
20,106
45,815
20,206
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 October 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
09259131
For the year ended 31 October 2024
The Bridge Podiatry Clinic (Stockton Heath) Limited
Abridged Statement of Financial Position Continued
Ms Fenella Lipkin Director
These financial statements were approved and authorised for issue by the Board on 20 March 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 October 2024
The Bridge Podiatry Clinic (Stockton Heath) Limited
Notes to the Financial Statements
Statutory Information
The Bridge Podiatry Clinic (Stockton Heath) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09259131.
Registered address:
3 Ellesmere Road
Stockton Heath
WARRINGTON
WA4 6DS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Fixtures and fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Inventories
2023
2024
£
£
Stocks
1,902
1,811
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
2,339
6,038
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6
For the year ended 31 October 2024
The Bridge Podiatry Clinic (Stockton Heath) Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 6 (2023 : 6)
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