PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED - Period Ending 2022-05-31

PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED

Company Information

Directors

Philip Mark Allen Balwinder Kaur Allen

Registered office

69 Wensleydale Road Hampton Middx TW12 2LP

Accountants

JN Accounting & Taxation Services Limited Charterd Certified Accountants 26 Mulberry Court Holmer Green High Wycombe Buckinghamshire HP15 6TF

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED
for the Year Ended 31 May 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED for the year ended 31 May 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED and state those matters that we have agreed to state to the Board of Directors of PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED. You consider that PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

JN Accounting & Taxation Services Limited
Charterd Certified Accountants
26 Mulberry Court
Holmer Green
High Wycombe
Buckinghamshire
HP15 6TF

14 September 2022

PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED

(Registration number: 05815641)
Balance Sheet as at 31 May 2022

	2022 £	2021 £
Fixed assets	4,039	4,485
Current assets	58,265	26,675
Prepayments and accrued income	1,113	526
Creditors: Amounts falling due within one year	(19,806)	(20,119)
Net current assets	39,572	7,082
Total assets less current liabilities	43,611	11,567
Accruals and deferred income	(10,512)	(11,285)
	33,099	282
Capital and reserves	33,099	282

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
69 Wensleydale Road
Hampton
Middx
TW12 2LP

These financial statements were authorised for issue by the Board on 14 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 5).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED

(Registration number: 05815641)
Balance Sheet as at 31 May 2022

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 September 2022 and signed on its behalf by:
 

......................................... Philip Mark Allen Director