Registered number
07064090
Premier Therapy North West Limited
Unaudited Filleted Accounts
29 November 2021
Premier Therapy North West Limited
Registered number: 07064090
Balance Sheet
as at 29 November 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 8,702 10,309
Current assets
Debtors 4 1,463 3,251
Cash at bank and in hand 60,675 33,781
62,138 37,032
Creditors: amounts falling due within one year 5 (11,795) (25,177)
Net current assets 50,343 11,855
Total assets less current liabilities 59,045 22,164
Provisions for liabilities (1,653) (1,959)
Net assets 57,392 20,205
Capital and reserves
Called up share capital 2 2
Profit and loss account 57,390 20,203
Shareholder's funds 57,392 20,205
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms K Hollinworth
Director
Approved by the board on 17 August 2022
Premier Therapy North West Limited
Notes to the Accounts
for the year ended 29 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales / value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% on written down value
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 30 November 2020 27,911
Additions 1,294
At 29 November 2021 29,205
Depreciation
At 30 November 2020 17,602
Charge for the year 2,901
At 29 November 2021 20,503
Net book value
At 29 November 2021 8,702
At 29 November 2020 10,309
4 Debtors 2021 2020
£ £
Other debtors 1,463 3,251
5 Creditors: amounts falling due within one year 2021 2020
£ £
Bank loans and overdrafts - 4,374
Taxation and social security costs 11,395 10,535
Other creditors 400 10,268
11,795 25,177
6 Related party transactions
The company is controlled by the director, Ms K Hollinworth, by virtue of her shareholding. Ms Hollinworth has an interest-free loan account with the company to which salary and dividends are credited and against which regular withdrawals are made. At 29 November 2021 Ms Hollinworth owed the company £1463 (2020: owed by company £9543). This was cleared by dividends declared after the year end.
7 Other information
Premier Therapy North West Limited is a private company limited by shares and incorporated in England. Its registered office is:
44 Hallbridge Gardens
Bolton
BL1 8UT
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