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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
Page
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The Rheumatology and Pain Clinic Limited Company Information for the year ended 31 March 2023
Director
Dr Frank McKenna
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
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The Rheumatology and Pain Clinic Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,275 
10,452 
Current assets
Debtors
10,000 
10,000 
Investments
269,612 
38,612 
Cash at bank and in hand
339,296 
333,724 
618,908 
382,336 
Creditors: amounts falling due within one year
(96,128)
(37,704)
Net current assets
522,780 
344,632 
Net assets
532,055 
355,084 
Capital and reserves
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
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The Rheumatology and Pain Clinic Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33%
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 
Depreciation
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 
Net book value
At 31 March 2023
- 
8,615 
660 
9,275 
At 31 March 2022
- 
9,572 
880 
10,452 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
10,000 
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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 
Other creditors
823 
1,145 
Loans from directors
1,406 
1,155 
Accruals
2,500 
2,500 
96,128 
37,704 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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