Mike Gould Sports Therapy Limited 12497185 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is sports physiotherapist. Digita Accounts Production Advanced 6.30.9574.0 true 12497185 2022-04-01 2023-03-31 12497185 2023-03-31 12497185 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12497185 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12497185 bus:Micro-entities 2022-04-01 2023-03-31 12497185 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12497185 bus:FullAccounts 2022-04-01 2023-03-31 12497185 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12497185 bus:RegisteredOffice 2022-04-01 2023-03-31 12497185 bus:Director1 2022-04-01 2023-03-31 12497185 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12497185 countries:UnitedKingdom 2022-04-01 2023-03-31 12497185 2021-04-01 2022-03-31 12497185 2022-03-31 12497185 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12497185 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12497185

Mike Gould Sports Therapy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Mike Gould Sports Therapy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mike Gould Sports Therapy Limited

Company Information

Director

Mr M Gould

Registered office

Unit 13B Oakham Enterprise Park
Ashwell Road
Oakham
LE15 7TU

Accountants

CSH Consulting
Chartered Certified Accountant
PO Box 7784
Kettering
Northants
NN16 6NU

 

Mike Gould Sports Therapy Limited

(Registration number: 12497185)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

12,605

14,204

Current assets

7,696

8,349

Prepayments and accrued income

362

364

Creditors: Amounts falling due within one year

(19,457)

(20,924)

Net current liabilities

(11,399)

(12,211)

Total assets less current liabilities

1,206

1,993

Creditors: Amounts falling due after more than one year

-

(677)

Accruals and deferred income

(1,080)

(1,080)

 

126

236

Capital and reserves

126

236

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 13B Oakham Enterprise Park
Ashwell Road
Oakham
LE15 7TU
England

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mike Gould Sports Therapy Limited

(Registration number: 12497185)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2023
 

.........................................
Mr M Gould
Director