HEALING HANDS CHIROPRACTIC LTD

HEALING HANDS CHIROPRACTIC LTD

HEALING HANDS CHIROPRACTIC LTD - Company Information

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Company Registration No. 9157114 (England and Wales)
HEALING HANDS CHIROPRACTIC LTD Unaudited accounts for the year ended 31 August 2021
HEALING HANDS CHIROPRACTIC LTD Unaudited accounts Contents
Page
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HEALING HANDS CHIROPRACTIC LTD Company Information for the year ended 31 August 2021
Director
Dr Sanvir Heeraman Maharaj
Company Number
9157114 (England and Wales)
Registered Office
26 Richmond Hill Richmond Surrey TW10 6QX
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 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
53,279 
48,271 
Current assets
Debtors
5
10,000 
10,000 
Cash at bank and in hand
177,075 
158,846 
187,075 
168,846 
Creditors: amounts falling due within one year
6
(60,956)
(42,112)
Net current assets
126,119 
126,734 
Total assets less current liabilities
179,398 
175,005 
Creditors: amounts falling due after more than one year
7
(52,651)
(71,252)
Net assets
126,747 
103,753 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
126,746 
103,752 
Shareholders' funds
126,747 
103,753 
For the year ending 31 August 2021 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 18 May 2022 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 2021
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 26 Richmond Hill, Richmond, Surrey, TW10 6QX.
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
43001
Fixtures & fittings
8799
Computer equipment
1480
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2020
80,397 
21,920 
2,783 
105,100 
Additions
15,915 
788 
- 
16,703 
At 31 August 2021
96,312 
22,708 
2,783 
121,803 
Depreciation
At 1 September 2020
43,872 
11,978 
979 
56,829 
Charge for the year
9,439 
1,931 
325 
11,695 
At 31 August 2021
53,311 
13,909 
1,304 
68,524 
Net book value
At 31 August 2021
43,001 
8,799 
1,479 
53,279 
At 31 August 2020
36,525 
9,942 
1,804 
48,271 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
10,000 
10,000 
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HEALING HANDS CHIROPRACTIC LTD Notes to the Accounts for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
11,347 
12,262 
Obligations under finance leases and hire purchase contracts
7,636 
10,793 
Taxes and social security
39,973 
17,057 
Accruals
2,000 
2,000 
60,956 
42,112 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
62,276 
Obligations under finance leases and hire purchase contracts
2,651 
8,976 
52,651 
71,252 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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