Abingdon Chiropractic Clinic Limited 31/03/2023 iXBRL

Abingdon Chiropractic Clinic Limited 31/03/2023 iXBRL

ABINGDON CHIROPRACTIC CLINIC LIMITED - Company Information

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10 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06144195 2022-04-01 2023-03-31 06144195 2023-03-31 06144195 2021-04-01 2022-03-31 06144195 2022-03-31 06144195 bus:RegisteredOffice 2022-04-01 2023-03-31 06144195 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 06144195 bus:Director1 2022-04-01 2023-03-31 06144195 bus:CompanySecretary1 2022-04-01 2023-03-31 06144195 core:WithinOneYear 2023-03-31 06144195 core:WithinOneYear 2022-03-31 06144195 core:AfterOneYear 2023-03-31 06144195 core:AfterOneYear 2022-03-31 06144195 bus:Director1 2022-03-31 06144195 bus:Director1 2023-03-31 06144195 bus:Director1 2021-03-31 06144195 bus:Director1 2022-03-31 06144195 bus:Director1 2021-04-01 2022-03-31 06144195 bus:Micro-entities 2022-04-01 2023-03-31 06144195 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06144195 bus:FullAccounts 2022-04-01 2023-03-31 06144195 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06144195 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 06144195
Abingdon Chiropractic Clinic Limited
Unaudited filleted financial statements
31 March 2023
Abingdon Chiropractic Clinic Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Abingdon Chiropractic Clinic Limited
Directors and other information
Director Dr A T Rowe
Secretary Dr A T Rowe
Company number 06144195
Registered office 6, Broad Street
Abingdon
Oxon.
OX14 3LH
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Abingdon Chiropractic Clinic Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 3,162 4,217
_______ _______
Current assets 46,835 54,243
Creditors: amounts falling due within one year ( 17,152) ( 24,654)
_______ _______
Net current assets 29,683 29,589
_______ _______
Total assets less current liabilities 32,845 33,806
Creditors: amounts falling due after more than one year ( 19,280) ( 24,676)
Accruals and deferred income ( 3,332) ( 3,475)
_______ _______
Net assets 10,233 5,655
_______ _______
Capital and reserves 10,233 5,655
_______ _______
Notes to the financial statements
Abingdon Chiropractic Clinic Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 8 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr A T Rowe ( 20,121) 5,697 ( 14,424)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr A T Rowe ( 13,148) ( 6,973) ( 20,121)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2023 , and are signed on behalf of the board by:
Dr A T Rowe
Director
Company registration number: 06144195
The company is a private company limited by shares, registered in England and Wales.