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REGISTERED NUMBER: 04715423 (England and Wales)















Financial Statements

for the Year Ended 31 March 2022

for

Hillview Physiotherapy & Sports Injuries
Clinic Ltd

Hillview Physiotherapy & Sports Injuries
Clinic Ltd (Registered number: 04715423)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Hillview Physiotherapy & Sports Injuries
Clinic Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTORS: C J Smith
A M Grose





REGISTERED OFFICE: Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA





REGISTERED NUMBER: 04715423 (England and Wales)





ACCOUNTANTS: Barnbrook Sinclair
Chartered Accountants
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

Hillview Physiotherapy & Sports Injuries
Clinic Ltd (Registered number: 04715423)

Statement of Financial Position
31 March 2022

31/3/22 31/3/21
Notes £    £   
FIXED ASSETS
Property, plant and equipment 5 4,648 6,198

CURRENT ASSETS
Debtors 6 11,491 12,287
Cash at bank and in hand 22,063 54,388
33,554 66,675
CREDITORS
Amounts falling due within one year 7 (33,710 ) (43,858 )
NET CURRENT (LIABILITIES)/ASSETS (156 ) 22,817
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,492

29,015

CREDITORS
Amounts falling due after more than one
year

8

-

(23,333

)
NET ASSETS 4,492 5,682

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 4,292 5,482
SHAREHOLDERS' FUNDS 4,492 5,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hillview Physiotherapy & Sports Injuries
Clinic Ltd (Registered number: 04715423)

Statement of Financial Position - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2022 and were signed on its behalf by:




A M Grose - Director



C J Smith - Director


Hillview Physiotherapy & Sports Injuries
Clinic Ltd (Registered number: 04715423)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Hillview Physiotherapy & Sports Injuries Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Hillview Physiotherapy & Sports Injuries
Clinic Ltd (Registered number: 04715423)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2021 - 8 ) .

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
Cost
At 1 April 2021
and 31 March 2022 15,758 12,442 28,200
Depreciation
At 1 April 2021 12,134 9,868 22,002
Charge for year 908 642 1,550
At 31 March 2022 13,042 10,510 23,552
Net book value
At 31 March 2022 2,716 1,932 4,648
At 31 March 2021 3,624 2,574 6,198

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Trade debtors 11,491 11,104
Other debtors - 1,183
11,491 12,287

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Bank loans and overdrafts - 1,667
Trade creditors 8,292 9,000
Taxation and social security 3,928 11,819
Other creditors 21,490 21,372
33,710 43,858

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/22 31/3/21
£    £   
Bank loans - 23,333

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 3,333

Hillview Physiotherapy & Sports Injuries
Clinic Ltd (Registered number: 04715423)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31/3/22 31/3/21
£    £   
Within one year 19,288 23,845
Between one and five years 3,757 8,016
23,045 31,861