Stockton Chiropractic Clinic Limited Filleted accounts for Companies House (small and micro)

Stockton Chiropractic Clinic Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 07744147
Stockton Chiropractic Clinic Limited
Filleted Unaudited Financial Statements
For the Year Ending
30 September 2023
Stockton Chiropractic Clinic Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
13,460
17,947
--------
--------
Current assets
40,363
22,166
Creditors: amounts falling due within one year
16,200
9,829
--------
--------
Net Current Assets
24,163
12,337
--------
--------
Total Assets Less Current Liabilities
37,623
30,284
Provisions for liabilities
2,079
1,473
Accruals and deferred income
600
600
--------
--------
34,944
28,211
--------
--------
Capital and reserves
34,944
28,211
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 January 2024 , and are signed on behalf of the board by:
K Stone
Director
Company registration number: 07744147
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Christine House, Sorbonne Close, Thornaby, Stockton On Tees, TS17 6DA.