Stockton Chiropractic Clinic Limited Filleted accounts for Companies House (small and micro)

Stockton Chiropractic Clinic Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 07744147
Stockton Chiropractic Clinic Limited
Filleted Unaudited Financial Statements
For the Year Ending
30 September 2022
Stockton Chiropractic Clinic Limited
Statement of Financial Position
30 September 2022
2022
2021
£
£
£
Fixed assets
17,947
24,197
--------
--------
Current assets
22,166
76,415
Creditors: amounts falling due within one year
9,829
17,212
--------
--------
Net Current Assets
12,337
59,203
--------
--------
Total Assets Less Current Liabilities
30,284
83,400
Creditors: amounts falling due after more than one year
46,507
Provisions for liabilities
1,473
2,016
Accruals and deferred income
600
600
--------
--------
28,211
34,277
--------
--------
Capital and reserves
28,211
34,277
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 5 ).
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 11 November 2022 , and are signed on behalf of the board by:
K Stone
Director
Company registration number: 07744147
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Christine House, Sorbonne Close, Thornaby, Stockton On Tees, TS17 6DA.