Company Registration No. 15375784 (England and Wales)
Rogers Chiropractic Clinics Limited
Unaudited accounts
for the year ended 30 November 2024
Rogers Chiropractic Clinics Limited
Unaudited accounts
Contents
Rogers Chiropractic Clinics Limited
Company Information
for the year ended 30 November 2024
Directors
Julie Rogers
Brian Rogers
Company Number
15375784 (England and Wales)
Registered Office
Castle Chiropractic Clinic
Castle Country Club
Rowton
Shrewsbury
SY5 9EP
United Kingdom
Accountants
Maple Business Services Ltd
Maple Cottage
Weston Lullingfields
Shrewsbury
Shropshire
SY4 2AW
Rogers Chiropractic Clinics Limited
Statement of financial position
as at 30 November 2024
Intangible assets
43,039
-
Cash at bank and in hand
6,368
-
Creditors: amounts falling due within one year
(60,244)
-
Net current liabilities
(53,876)
-
Called up share capital
2
-
Profit and loss account
(3,849)
-
Shareholders' funds
(3,847)
-
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Brian Rogers
Director
Company Registration No. 15375784
Rogers Chiropractic Clinics Limited
Notes to the Accounts
for the year ended 30 November 2024
Rogers Chiropractic Clinics Limited is a private company, limited by shares, registered in England and Wales, registration number 15375784. The registered office is Castle Chiropractic Clinic, Castle Country Club, Rowton, Shrewsbury, SY5 9EP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2024
47,821
At 30 November 2024
43,039
Rogers Chiropractic Clinics Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 30 November 2024
350
8,175
8,525
Charge for the year
63
1,472
1,535
At 30 November 2024
63
1,472
1,535
At 30 November 2024
287
6,703
6,990
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,202
-
Loans from directors
4,744
-
7
Average number of employees
During the year the average number of employees was 5 (2023: 0).