Company registration number 04546703 (England and Wales)
PORTISHEAD CHIROPRACTIC CLINIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PORTISHEAD CHIROPRACTIC CLINIC LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
26,098
23,529
Current assets
57,871
80,420
Creditors: amounts falling due within one year
(73,108)
(76,958)
Net current (liabilities)/assets
(15,237)
3,462
Total assets less current liabilities
10,861
26,991
Creditors: amounts falling due after more than one year
(6,667)
(16,667)
Net assets
4,194
10,324
Capital and reserves
4,194
10,324
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
8
8

Portishead Chiropractic Clinic Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Roath Road, Portishead, Bristol, UK, BS20 6AW.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PORTISHEAD CHIROPRACTIC CLINIC LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 June 2025 and are signed on its behalf by:
Dr Thomas Scourfield
Director
Company registration number 04546703 (England and Wales)
2024-09-302023-10-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityDr T A ScourfieldDr D P ScourfieldDr Davina Scourfieldfalse045467032023-10-012024-09-30045467032024-09-30045467032023-09-3004546703core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-3004546703core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-3004546703core:Non-currentFinancialInstruments2024-09-3004546703core:Non-currentFinancialInstruments2023-09-30045467032022-10-012023-09-3004546703bus:Director12023-10-012024-09-3004546703bus:PrivateLimitedCompanyLtd2023-10-012024-09-3004546703bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-3004546703bus:Micro-entities2023-10-012024-09-3004546703bus:AuditExemptWithAccountantsReport2023-10-012024-09-3004546703bus:Director22023-10-012024-09-3004546703bus:CompanySecretary12023-10-012024-09-3004546703bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP