Anahata Integrated Health Clinic Limited - Accounts

ANAHATA INTEGRATED HEALTH CLINIC LIMITED - Company Information

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Registered Number: 05722680

England and Wales

Abridged Accounts

for the year ended 28 February 2023

for

ANAHATA INTEGRATED HEALTH CLINIC LIMITED

Anahata Integrated Health Clinic Limited
Contents Page
For the year ended 28 February 2023

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 05722680 Anahata Integrated Health Clinic Limited
Statement of Financial Position
As at 28 February 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible fixed assets	3	507	677
		507	677
Current assets
Debtors: amounts falling due within one year		2,653	1,602
Cash at bank and in hand		38,126	11,984
		40,779	13,586
Creditors: amount falling due within one year		(17,249)	(10,594)
Net current assets		23,530	2,992

Total assets less current liabilities		24,037	3,669
Net assets		24,037	3,669

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		24,036	3,668
Shareholder's funds		24,037	3,669

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 September 2023 and were signed on its behalf by:

-------------------------------
Deborah Woolf
Director

Anahata Integrated Health Clinic Limited
Notes to the Abridged Financial Statements
For the year ended 28 February 2023

General Information

Anahata Integrated Health Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 05722680, registration address Albion House, Albion Street, Lewes, East Sussex, BN7 2NF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2022 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 March 2022	7,613	834	8,447
Additions	-	-	-
Disposals	-	-	-
At 28 February 2023	7,613	834	8,447
Depreciation
At 01 March 2022	6,972	798	7,770
Charge for year	161	9	170
On disposals	-	-	-
At 28 February 2023	7,133	807	7,940
Net book values
Closing balance as at 28 February 2023	480	27	507
Opening balance as at 01 March 2022	641	36	677

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2023 £		2022 £
1 Class A share of £1.00 each	1		1
	1		1