Company Registration No. 8012111 (England and Wales)
The Rheumatology and Pain Clinic Limited
Unaudited accounts
for the year ended 31 March 2023
The Rheumatology and Pain Clinic Limited
Unaudited accounts
Contents
The Rheumatology and Pain Clinic Limited
Company Information
for the year ended 31 March 2023
Company Number
8012111 (England and Wales)
Registered Office
GREENBANK PINFOLD LANE
PLUMLEY
KNUTSFORD
CHESHIRE
WA16 9RR
Accountants
Fiona Walton ACMA
6 Beechwood
Bowdon
Altrincham
Cheshire
WA14 3DW
The Rheumatology and Pain Clinic Limited
Statement of financial position
as at 31 March 2023
Tangible assets
9,275
10,452
Investments
269,612
38,612
Cash at bank and in hand
339,296
333,724
Creditors: amounts falling due within one year
(96,128)
(37,704)
Net current assets
522,780
344,632
Net assets
532,055
355,084
Called up share capital
2
2
Profit and loss account
532,053
355,082
Shareholders' funds
532,055
355,084
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2023 and were signed on its behalf by
Dr Frank McKenna
Director
Company Registration No. 8012111
The Rheumatology and Pain Clinic Limited
Notes to the Accounts
for the year ended 31 March 2023
The Rheumatology and Pain Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 8012111. The registered office is GREENBANK PINFOLD LANE, PLUMLEY, KNUTSFORD, CHESHIRE, WA16 9RR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
5,946
11,129
1,565
18,640
At 31 March 2023
5,946
11,129
1,565
18,640
At 1 April 2022
5,946
1,557
685
8,188
Charge for the year
-
957
220
1,177
At 31 March 2023
5,946
2,514
905
9,365
At 31 March 2023
-
8,615
660
9,275
At 31 March 2022
-
9,572
880
10,452
Amounts falling due within one year
Trade debtors
10,000
10,000
The Rheumatology and Pain Clinic Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Investments held as current assets
2023
2022
Unlisted investments
269,612
38,612
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
91,399
32,904
Loans from directors
1,406
1,155
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).