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REGISTERED NUMBER: 13909543 (England and Wales)













Unaudited Financial Statements

for the period

11 February 2022 to 28 February 2023

for

Ribble Valley Children's Physiotherapy
Ltd

Ribble Valley Children's Physiotherapy
Ltd (Registered number: 13909543)






Contents of the Financial Statements
for the period 11 February 2022 to 28 February 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Ribble Valley Children's Physiotherapy
Ltd

Company Information
for the period 11 February 2022 to 28 February 2023







DIRECTOR: Miss C Robinson





REGISTERED OFFICE: 2 York Street
Clitheroe
Lancashire
BB7 2DL





REGISTERED NUMBER: 13909543 (England and Wales)





ACCOUNTANTS: FS Accountants Limited
2 York Street
Clitheroe
Lancashire
BB7 2DL

Ribble Valley Children's Physiotherapy
Ltd (Registered number: 13909543)

Abridged Balance Sheet
28 February 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,573

CURRENT ASSETS
Debtors 8,760
Cash at bank 1,697
10,457
CREDITORS
Amounts falling due within one year 10,705
NET CURRENT LIABILITIES (248 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,325

CREDITORS
Amounts falling due after more than one
year

1,000
NET ASSETS 325

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings 225
SHAREHOLDERS' FUNDS 325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 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.

Ribble Valley Children's Physiotherapy
Ltd (Registered number: 13909543)

Abridged Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 29 August 2023 and were signed by:





Miss C Robinson - Director


Ribble Valley Children's Physiotherapy
Ltd (Registered number: 13909543)

Notes to the Financial Statements
for the period 11 February 2022 to 28 February 2023

1. STATUTORY INFORMATION

Ribble Valley Children's 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.

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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the period 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Ribble Valley Children's Physiotherapy
Ltd (Registered number: 13909543)

Notes to the Financial Statements - continued
for the period 11 February 2022 to 28 February 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 1,851
At 28 February 2023 1,851
DEPRECIATION
Charge for period 278
At 28 February 2023 278
NET BOOK VALUE
At 28 February 2023 1,573

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.