HEALING HANDS CHIROPRACTIC LTD

HEALING HANDS CHIROPRACTIC LTD

HEALING HANDS CHIROPRACTIC LTD - Company Information

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1 September 2019 false No description of principal activity Taxfiler 2021.4 9157114business:PrivateLimitedCompanyLtd2019-09-012020-08-31 91571142019-08-31 91571142019-09-012020-08-31 9157114business:AuditExempt-NoAccountantsReport2019-09-012020-08-31 9157114business:FullAccounts2019-09-012020-08-31 91571142020-08-31 9157114business:Director12019-09-012020-08-31 9157114business:RegisteredOffice2019-09-012020-08-31 91571142019-08-31 9157114core:WithinOneYear2020-08-31 9157114core:WithinOneYear2019-08-31 9157114core:AfterOneYear2020-08-31 9157114core:AfterOneYear2019-08-31 9157114core:ShareCapital2020-08-31 9157114core:ShareCapital2019-08-31 9157114core:RetainedEarningsAccumulatedLosses2020-08-31 9157114core:RetainedEarningsAccumulatedLosses2019-08-31 9157114business:SmallEntities2019-09-012020-08-31 9157114countries:EnglandWales2019-09-012020-08-31 9157114core:PlantMachinery2019-09-012020-08-31 9157114core:FurnitureFittings2019-09-012020-08-31 9157114core:ComputerEquipment2019-09-012020-08-31 9157114core:PlantMachinery2019-08-31 9157114core:FurnitureFittings2019-08-31 9157114core:ComputerEquipment2019-08-31 9157114core:PlantMachinery2020-08-31 9157114core:FurnitureFittings2020-08-31 9157114core:ComputerEquipment2020-08-31 91571142018-09-012019-08-31 iso4217:GBP xbrli:pure
Company Registration No. 9157114 (England and Wales)
HEALING HANDS CHIROPRACTIC LTD Unaudited accounts for the year ended 31 August 2020
HEALING HANDS CHIROPRACTIC LTD Unaudited accounts Contents
Page
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HEALING HANDS CHIROPRACTIC LTD Company Information for the year ended 31 August 2020
Director
Dr Sanvir Heeraman Maharaj
Company Number
9157114 (England and Wales)
Registered Office
71 Richmond Hill Richmond Surrey TW10 6RE
Accountants
C3 Accountancy Ltd 10 Hamilton Avenue Dumfries DG2 7LW
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HEALING HANDS CHIROPRACTIC LTD Statement of financial position as at 31 August 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
48,271 
57,511 
Current assets
Debtors
5
10,000 
10,000 
Cash at bank and in hand
158,846 
75,362 
168,846 
85,362 
Creditors: amounts falling due within one year
6
(42,112)
(39,011)
Net current assets
126,734 
46,351 
Total assets less current liabilities
175,005 
103,862 
Creditors: amounts falling due after more than one year
7
(71,252)
(37,618)
Net assets
103,753 
66,244 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
103,752 
66,243 
Shareholders' funds
103,753 
66,244 
For the year ending 31 August 2020 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 director acknowledges his 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 and authorised for issue on 6 May 2021 and were signed on its behalf by
Dr Sanvir Heeraman Maharaj Director Company Registration No. 9157114
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HEALING HANDS CHIROPRACTIC LTD Notes to the Accounts for the year ended 31 August 2020
1
Statutory information
HEALING HANDS CHIROPRACTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 9157114. The registered office is 71 Richmond Hill, Richmond, Surrey, TW10 6RE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: 18% on a decreasing balance
Plant & machinery
36525
Fixtures & fittings
9943
Computer equipment
1805
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2019
80,397 
21,920 
1,426 
103,743 
Additions
- 
- 
1,357 
1,357 
At 31 August 2020
80,397 
21,920 
2,783 
105,100 
Depreciation
At 1 September 2019
35,854 
9,795 
583 
46,232 
Charge for the year
8,018 
2,183 
396 
10,597 
At 31 August 2020
43,872 
11,978 
979 
56,829 
Net book value
At 31 August 2020
36,525 
9,942 
1,804 
48,271 
At 31 August 2019
44,543 
12,125 
843 
57,511 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other debtors
10,000 
10,000 
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HEALING HANDS CHIROPRACTIC LTD Notes to the Accounts for the year ended 31 August 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
12,262 
10,289 
Obligations under finance leases and hire purchase contracts
10,793 
8,921 
Taxes and social security
17,057 
19,801 
Accruals
2,000 
- 
42,112 
39,011 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
62,276 
20,148 
Obligations under finance leases and hire purchase contracts
8,976 
17,470 
71,252 
37,618 
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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