Alan Coles Osteopath Limited - Period Ending 2022-12-31

ALAN COLES OSTEOPATH LIMITED - Company Information

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Registration number: 04558745

Alan Coles Osteopath Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

Alan Coles Osteopath Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Alan Coles Osteopath Limited

Company Information

Director

Mr Alan Coles

Company secretary

Mrs Rochelle Parkus

Registered office

114 Moyser Road
Streatham
London
SW16 6SH

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

Alan Coles Osteopath Limited

(Registration number: 04558745)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	212	249
Current assets	4,518	6,648
Creditors: Amounts falling due within one year	(3,209)	(2,299)
Net current assets	1,309	4,349
Total assets less current liabilities	1,521	4,598
Accruals and deferred income	(574)	(570)
	947	4,028
Capital and reserves	947	4,028

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:
114 Moyser Road
Streatham
London
SW16 6SH

These financial statements were authorised for issue by the director on 4 April 2023.

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 the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Alan Coles Osteopath Limited

(Registration number: 04558745)
Balance Sheet as at 31 December 2022

Approved and authorised by the director on 4 April 2023

.........................................
Mr Alan Coles
Director