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Company Registration No. 06326336 (England and Wales)
First Rehabilitation and Physiotherapy Centre Limited Unaudited accounts for the year ended 31 March 2023
First Rehabilitation and Physiotherapy Centre Limited Unaudited accounts Contents
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First Rehabilitation and Physiotherapy Centre Limited Company Information for the year ended 31 March 2023
Director
Sara Khan
Company Number
06326336 (England and Wales)
Registered Office
389 Cranbrook Road Ilford IG1 4UH England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Accountants' report on the preparation of the unaudited statutory statements of First Rehabilitation and Physiotherapy Centre Limited (The Company) for the year ended 31 March 2023
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 March 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Capital Talks LLP Financial Accountants Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS 3 October 2023
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First Rehabilitation and Physiotherapy Centre Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
580 
870 
Current assets
Debtors
6,500 
5,250 
Cash at bank and in hand
20,261 
22,330 
26,761 
27,580 
Creditors: amounts falling due within one year
(943)
(2,296)
Net current assets
25,818 
25,284 
Net assets
26,398 
26,154 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,298 
26,054 
Shareholders' funds
26,398 
26,154 
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 her 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 3 October 2023 and were signed on its behalf by
Sara Khan Director Company Registration No. 06326336
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First Rehabilitation and Physiotherapy Centre Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
First Rehabilitation and Physiotherapy Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 06326336. The registered office is 389 Cranbrook Road, Ilford, IG1 4UH, England.
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
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,568 
At 31 March 2023
4,568 
Depreciation
At 1 April 2022
3,698 
Charge for the year
290 
At 31 March 2023
3,988 
Net book value
At 31 March 2023
580 
At 31 March 2022
870 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,500 
- 
Other debtors
- 
5,250 
6,500 
5,250 
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First Rehabilitation and Physiotherapy Centre Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
109 
885 
Loans from directors
243 
919 
Accruals
591 
492 
943 
2,296 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
At 31 March 2023 the company owed £243.02 to Sara Khan as a result of loans made to the company. The loans are unsecured and interest free. The Director Sara Khan controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 2 (2022: 4).
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