Marlow Chiropractic Limited - Period Ending 2021-09-30

Marlow Chiropractic Limited - Period Ending 2021-09-30


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Company Registration Number: 05223432 (England and Wales)

Marlow Chiropractic Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

 

Marlow Chiropractic Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Marlow Chiropractic Limited

(Registration number: 05223432)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Fixed assets

11,762

14,300

Current assets

19,609

53,418

Prepayments and accrued income

6,674

6,640

Creditors: Amounts falling due within one year

(27,626)

(17,130)

Net current (liabilities)/assets

(1,343)

42,928

Total assets less current liabilities

10,419

57,228

Creditors: Amounts falling due after more than one year

(2,430)

(1,698)

Accruals and deferred income

(2,835)

(2,722)

 

5,154

52,808

Capital and reserves

5,154

52,808

1

General information

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

The address of its registered office is:
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

These financial statements were authorised for issue by the Board on 13 May 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 3 (2020 - 4).

 

Marlow Chiropractic Limited

(Registration number: 05223432)
Balance Sheet as at 30 September 2021

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.

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

Approved and authorised by the Board on 13 May 2022 and signed on its behalf by:
 

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

Dr G K Brooks
Director