JT Chiropractic Limited - Accounts to registrar (filleted) - small 22.3

JT Chiropractic Limited - Accounts to registrar (filleted) - small 22.3

JT CHIROPRACTIC LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v22.3.0.621 10580806 director 1.2.21 31.1.22 31.1.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure105808062021-01-31105808062022-01-31105808062021-02-012022-01-31105808062020-01-31105808062020-02-012021-01-31105808062021-01-3110580806ns16:EnglandWales2021-02-012022-01-3110580806ns15:PoundSterling2021-02-012022-01-3110580806ns11:Director12021-02-012022-01-3110580806ns11:PrivateLimitedCompanyLtd2021-02-012022-01-3110580806ns11:SmallEntities2021-02-012022-01-3110580806ns11:AuditExempt-NoAccountantsReport2021-02-012022-01-3110580806ns11:SmallCompaniesRegimeForDirectorsReport2021-02-012022-01-3110580806ns11:SmallCompaniesRegimeForAccounts2021-02-012022-01-3110580806ns11:FullAccounts2021-02-012022-01-3110580806ns11:RegisteredOffice2021-02-012022-01-3110580806ns6:CurrentFinancialInstruments2022-01-3110580806ns6:CurrentFinancialInstruments2021-01-3110580806ns6:ShareCapital2022-01-3110580806ns6:ShareCapital2021-01-3110580806ns6:RetainedEarningsAccumulatedLosses2022-01-3110580806ns6:RetainedEarningsAccumulatedLosses2021-01-3110580806ns6:PlantMachinery2021-02-012022-01-3110580806ns6:FurnitureFittings2021-02-012022-01-3110580806ns6:ComputerEquipment2021-02-012022-01-3110580806ns6:PlantMachinery2021-01-3110580806ns6:FurnitureFittings2021-01-3110580806ns6:ComputerEquipment2021-01-3110580806ns6:PlantMachinery2022-01-3110580806ns6:FurnitureFittings2022-01-3110580806ns6:ComputerEquipment2022-01-3110580806ns6:PlantMachinery2021-01-3110580806ns6:FurnitureFittings2021-01-3110580806ns6:ComputerEquipment2021-01-3110580806ns6:WithinOneYearns6:CurrentFinancialInstruments2022-01-3110580806ns6:WithinOneYearns6:CurrentFinancialInstruments2021-01-31
REGISTERED NUMBER: 10580806 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2022

FOR

JT CHIROPRACTIC LIMITED

JT CHIROPRACTIC LIMITED (REGISTERED NUMBER: 10580806)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JT CHIROPRACTIC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2022







DIRECTOR: J E Tipper





REGISTERED OFFICE: 63 Market Street
Wirral
United Kingdom
CH47 2BQ





REGISTERED NUMBER: 10580806 (England and Wales)





ACCOUNTANTS: Additions
Chartered Accountants
One Derby Square
Liverpool
L2 9QR
Page 1
JT CHIROPRACTIC LIMITED (REGISTERED NUMBER: 10580806)

BALANCE SHEET
31 JANUARY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,468 4,074

CURRENT ASSETS
Debtors 5 1,213 2,597
Cash at bank and in hand 11,655 14,269
12,868 16,866
CREDITORS
Amounts falling due within one year 6 9,505 10,463
NET CURRENT ASSETS 3,363 6,403
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,831
10,477

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,830 10,476
4,831 10,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2022 and were signed by:





J E Tipper - Director


The notes form part of these financial statements

Page 2
JT CHIROPRACTIC LIMITED (REGISTERED NUMBER: 10580806)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022


1. STATUTORY INFORMATION

JT Chiropractic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 3 years
Fixtures and fittings - Straight line over 5 years
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 February 2021
and 31 January 2022 4,199 9,747 3,155 17,101
DEPRECIATION
At 1 February 2021 3,542 6,330 3,155 13,027
Charge for year 657 1,949 - 2,606
At 31 January 2022 4,199 8,279 3,155 15,633
NET BOOK VALUE
At 31 January 2022 - 1,468 - 1,468
At 31 January 2021 657 3,417 - 4,074

Page 3 continued...
JT CHIROPRACTIC LIMITED (REGISTERED NUMBER: 10580806)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2022


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 480 1,198
Other debtors 733 1,399
1,213 2,597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 9,022 10,381
Other creditors 483 82
9,505 10,463

Page 4