SACKS OSTEOPATHY LTD

SACKS OSTEOPATHY LTD

SACKS OSTEOPATHY LTD - Company Information

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Company Registration No. 11089477 (England and Wales)
SACKS OSTEOPATHY LTD Unaudited accounts for the year ended 31 March 2022
SACKS OSTEOPATHY LTD Unaudited accounts Contents
Page
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SACKS OSTEOPATHY LTD Company Information for the year ended 31 March 2022
Directors
Mr Stephen Sacks Mrs Naomi Esther Katz Sacks
Company Number
11089477 (England and Wales)
Registered Office
152 Coles Green Road London NW2 7HD
Accountants
Jacobs & Company 152 Coles Green Road London NW2 7HD
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SACKS OSTEOPATHY LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
360 
720 
Current assets
Debtors
5
37,305 
10,094 
Cash at bank and in hand
136,930 
113,221 
174,235 
123,315 
Creditors: amounts falling due within one year
6
(26,499)
(21,406)
Net current assets
147,736 
101,909 
Total assets less current liabilities
148,096 
102,629 
Creditors: amounts falling due after more than one year
7
- 
(18,423)
Net assets
148,096 
84,206 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
147,996 
84,106 
Shareholders' funds
148,096 
84,206 
For the year ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 29 January 2023 and were signed on its behalf by
Mr Stephen Sacks Director Company Registration No. 11089477
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SACKS OSTEOPATHY LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
SACKS OSTEOPATHY LTD is a private company, limited by shares, registered in England and Wales, registration number 11089477. The registered office is 152 Coles Green Road, London, NW2 7HD.
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:
Land & buildings
over the life of the lease
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2021
1,800 
At 31 March 2022
1,800 
Depreciation
At 1 April 2021
1,080 
Charge for the year
360 
At 31 March 2022
1,440 
Net book value
At 31 March 2022
360 
At 31 March 2021
720 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
37,305 
10,094 
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SACKS OSTEOPATHY LTD Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
15,525 
11,606 
Accruals
10,974 
9,800 
26,499 
21,406 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
18,423 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Operating lease commitments
2022 
2021 
£ 
£ 
At 31 March 2022 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
20,000 
20,000 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Stephen Sacks
10,095 
36,991 
15,180 
31,906 
10,095 
36,991 
15,180 
31,906 
Interest is charged @ 2.50%. The loan was repaid on 1 April 2022.
11
Average number of employees
During the year the average number of employees was 4 (2021: 2).
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