Company registration number:
05357147
Bradford Chiropractic Clinic Limited
Unaudited filleted financial statements
25 March 2025
Bradford Chiropractic Clinic Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bradford Chiropractic Clinic Limited
Directors and other information
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Directors |
Mr P L Davis |
(Resigned 25 March 2025) |
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Mrs J A Davis |
(Resigned 25 March 2025) |
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Dr A Hafeez |
(Appointed 25 March 2025) |
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Dr A Hassan |
(Appointed 25 March 2025) |
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Dr S Sheikh |
(Appointed 25 March 2025) |
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Dr A C Zaman |
(Appointed 25 March 2025) |
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Secretary |
J A Davis |
(Resigned 25 March 2025) |
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Company number |
05357147 |
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Registered office |
Queensgate House |
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23 North Park Road |
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Harrogate |
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North Yorkshire |
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HG1 5PD |
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Accountants |
SMH Howard Matthews Ltd |
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Queensgate House |
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23 North Park Road |
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Harrogate |
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North Yorkshire |
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HG1 5PD |
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Bradford Chiropractic Clinic Limited
Statement of financial position
25 March 2025
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25/03/25 |
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31/03/24 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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8,558 |
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12,139 |
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_______ |
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_______ |
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Current assets |
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109,002 |
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164,600 |
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Prepayments and accrued income |
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714 |
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721 |
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_______ |
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_______ |
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109,716 |
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165,321 |
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Creditors: amounts falling due within one year |
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(
6,694) |
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(
80,425) |
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_______ |
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_______ |
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Net current assets |
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103,022 |
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84,896 |
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_______ |
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_______ |
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Total assets less current liabilities |
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111,580 |
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97,035 |
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Accruals and deferred income |
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(
2,945) |
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(
2,220) |
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_______ |
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_______ |
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Net assets |
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108,635 |
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94,815 |
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_______ |
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Capital and reserves |
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108,635 |
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94,815 |
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_______ |
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Notes to the financial statements
Bradford Chiropractic Clinic Limited
Period ended 25 March 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
6
(2024:
7
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 25/03/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr P L Davis |
(
39,358) |
(
1,836) |
40,457 |
(
737) |
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Mrs J A Davis |
(
35,614) |
(
1,836) |
36,713 |
(
737) |
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_______ |
_______ |
_______ |
_______ |
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(
74,972) |
(
3,672) |
77,170 |
(
1,474) |
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_______ |
_______ |
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_______ |
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Year ended 31/03/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr P L Davis |
(
53,386) |
(
1,872) |
15,900 |
(
39,358) |
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Mrs J A Davis |
(
49,642) |
(
1,872) |
15,900 |
(
35,614) |
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_______ |
_______ |
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_______ |
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(
103,028) |
(
3,744) |
31,800 |
(
74,972) |
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_______ |
_______ |
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For the period ending 25 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 May 2025
, and are signed on behalf of the board by:
Dr S Sheikh
Director
Company registration number:
05357147
The company is a private company limited by shares, registered in England and Wales.