Registered number
09726612
TUNBRIDGE WELLS CHIROPRACTIC CLINIC LIMITED
Filleted Accounts
31 August 2024
TUNBRIDGE WELLS CHIROPRACTIC CLINIC LIMITED
Registered number: 09726612
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 27,361 10,093
Current assets 117,721 125,594
Prepayments and accrued income 20,835 19,197
138,556 144,791
Creditors: amounts falling due within one year (27,533) (41,400)
Net current assets 111,023 103,391
Total assets less current liabilities 138,384 113,484
Creditors: amounts falling due after more than one year (23,384) (9,886)
Accruals and deferred income (985) (2,575)
Net assets 114,015 101,023
Capital and reserves 114,015 101,023
Number Number
Average number of employees 1 1
As at 31 August 24 the director owed the company by way of an overdrawn loan account £56,264, interest and S455 charged on the outstanding balance.
The company is a private company limited by shares and incorporated in England. Its registered office is 1st Floor 31-33 Vale Road, Tunbridge Wells, Kent, England, TN1 1BS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Orit Aharonovich-Edwards
Director
Approved by the board on 18 May 2025
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