Amersham Chiropractic Clinic Ltd - Accounts to registrar (filleted) - small 18.2

Amersham Chiropractic Clinic Ltd - Accounts to registrar (filleted) - small 18.2

AMERSHAM CHIROPRACTIC CLINIC LIMITED - Company Information

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REGISTERED NUMBER: 06714345 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2021

FOR

AMERSHAM CHIROPRACTIC CLINIC LTD
AMERSHAM CHIROPRACTIC CLINIC LTD (REGISTERED NUMBER: 06714345)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMERSHAM CHIROPRACTIC CLINIC LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2021







DIRECTOR: Dr M Gould





REGISTERED OFFICE: 18 Woodside Road
Amersham
Buckinghamshire
HP6 6AJ





REGISTERED NUMBER: 06714345 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ
Page 1
AMERSHAM CHIROPRACTIC CLINIC LTD (REGISTERED NUMBER: 06714345)

BALANCE SHEET
31ST OCTOBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,344 9,535

CURRENT ASSETS
Debtors 5 110,323 98,283
Cash at bank 104,465 67,350
214,788 165,633
CREDITORS
Amounts falling due within one year 6 31,289 28,705
NET CURRENT ASSETS 183,499 136,928
TOTAL ASSETS LESS CURRENT
LIABILITIES
193,843
146,463

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 193,841 146,461
SHAREHOLDERS' FUNDS 193,843 146,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th February 2022 and were signed by:





Dr M Gould - Director


The notes form part of these financial statements

Page 2
AMERSHAM CHIROPRACTIC CLINIC LTD (REGISTERED NUMBER: 06714345)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2021

1. STATUTORY INFORMATION

Amersham Chiropractic Clinic Ltd 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 etc - 25% and 15% on reducing balance

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 4 (2020 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2020 104,385
Additions 4,043
At 31st October 2021 108,428
DEPRECIATION
At 1st November 2020 94,850
Charge for year 3,234
At 31st October 2021 98,084
NET BOOK VALUE
At 31st October 2021 10,344
At 31st October 2020 9,535

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 110,323 98,283

Page 3 continued...
AMERSHAM CHIROPRACTIC CLINIC LTD (REGISTERED NUMBER: 06714345)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 28,727 26,262
Other creditors 2,562 2,443
31,289 28,705

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
2 Ordinary 1 2 2

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2021 and 31st October 2020:

2021 2020
£    £   
Dr M Gould
Balance outstanding at start of year 74,465 65,391
Amounts advanced 79,442 64,074
Amounts repaid (70,189 ) (55,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 83,718 74,465

9. ULTIMATE CONTROLLING PARTY

The controlling party is Dr M Gould.

Page 4