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REGISTERED NUMBER: 05472177 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022

FOR

SOUTHFIELDS PHYSIOTHERAPY LTD

SOUTHFIELDS PHYSIOTHERAPY LTD (REGISTERED NUMBER: 05472177)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOUTHFIELDS PHYSIOTHERAPY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2022







DIRECTOR: I I Allen





REGISTERED OFFICE: 138 Replingham Road
Southfields
London
SW18 5LL





REGISTERED NUMBER: 05472177 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY

SOUTHFIELDS PHYSIOTHERAPY LTD (REGISTERED NUMBER: 05472177)

BALANCE SHEET
30 JUNE 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,737 16,151

CURRENT ASSETS
Debtors 5 59,302 26,045
Cash at bank and in hand 33,008 128,057
92,310 154,102
CREDITORS
Amounts falling due within one year 6 45,971 73,397
NET CURRENT ASSETS 46,339 80,705
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,076

96,856

CREDITORS
Amounts falling due after more than one year 7 29,167 39,166
NET ASSETS 27,909 57,690

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 27,907 57,688
27,909 57,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





I I Allen - Director


SOUTHFIELDS PHYSIOTHERAPY LTD (REGISTERED NUMBER: 05472177)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022

1. STATUTORY INFORMATION

Southfields Physiotherapy 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. ACCOUNTING POLICIES

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

Turnover
Turnover 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.

Motor Vehicles : 33.33% Reducing Balance
Fixtures and Fittings : 33.33% Reducing Balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2021 - 5 ) .

SOUTHFIELDS PHYSIOTHERAPY LTD (REGISTERED NUMBER: 05472177)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 July 2021 128,215 1,200 129,415
Disposals - (1,200 ) (1,200 )
At 30 June 2022 128,215 - 128,215
DEPRECIATION
At 1 July 2021 112,111 1,153 113,264
Charge for year 5,367 - 5,367
Eliminated on disposal - (1,153 ) (1,153 )
At 30 June 2022 117,478 - 117,478
NET BOOK VALUE
At 30 June 2022 10,737 - 10,737
At 30 June 2021 16,104 47 16,151

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 43,142 26,045
Director's current account 15,884 -
Prepayments 276 -
59,302 26,045

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,000 23,738
Trade creditors - 9,986
Corporation Tax payable 24,109 21,468
Social security and other taxes 695 3,169
Other creditors 1,159 -
Pension payable 208 257
Director's current account - 14,779
Accrued expenses 9,800 -
45,971 73,397

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans - 1-2 years 10,000 -
Bank loans - 2-5 years 19,167 39,166
29,167 39,166