MOTORTHERAPY LTD

Company Registration Number:
05324963 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MOTORTHERAPY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

MOTORTHERAPY LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 22,288 16,077
Total fixed assets: 22,288 16,077
Current assets
Stocks: 148 132
Debtors:   579 852
Total current assets: 727 984
Creditors: amounts falling due within one year:   (5,512) (4,951)
Net current assets (liabilities): (4,785) (3,967)
Total assets less current liabilities: 17,503 12,110
Creditors: amounts falling due after more than one year:   (11,834) (5,261)
Total net assets (liabilities): 5,669 6,849
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,569 6,749
Shareholders funds: 5,669 6,849

The notes form part of these financial statements

MOTORTHERAPY LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2023
and signed on behalf of the board by:

Name: D J Wothers
Status: Director

The notes form part of these financial statements

MOTORTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOTORTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

MOTORTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 61,859
Additions 13,558
Disposals (10,533)
At 31 January 2023 64,884
Depreciation
At 01 February 2022 45,782
Charge for year 6,346
On disposals (9,532)
At 31 January 2023 42,596
Net book value
At 31 January 2023 22,288
At 31 January 2022 16,077