PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED - Period Ending 2023-05-31

PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED

Contents

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

PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED

Company Information

Directors

Philip Mark Allen Balwinder Kaur Allen

Registered office

69 Wensleydale Road Hampton Middx TW12 2LP

Accountants

JN Accounting & Taxation Services Limited Charterd Certified Accountants 26 Mulberry Court Holmer Green High Wycombe Buckinghamshire HP15 6TF

PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED

(Registration number: 05815641)
Balance Sheet as at 31 May 2023

	2023 £	2022 £
Fixed assets	2,391	4,039
Current assets	29,180	58,265
Prepayments and accrued income	-	1,113
Creditors: Amounts falling due within one year	(9,584)	(19,806)
Net current assets	19,596	39,572
Total assets less current liabilities	21,987	43,611
Accruals and deferred income	(12,381)	(10,512)
	9,606	33,099
Capital and reserves	9,606	33,099

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
69 Wensleydale Road
Hampton
Middx
TW12 2LP

These financial statements were authorised for issue by the Board on 25 August 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 directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED

(Registration number: 05815641)
Balance Sheet as at 31 May 2023

•	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 directors acknowledge their 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.

Approved and authorised by the Board on 25 August 2023 and signed on its behalf by:
 

......................................... Philip Mark Allen Director