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Company registration number: 07897248
Paul New Physiotherapy Ltd
Unaudited filleted financial statements
31 January 2023
Paul New Physiotherapy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Paul New Physiotherapy Ltd
Directors and other information
Directors P. New
J. New
Company number 07897248
Registered office 11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Business address 32 Montserrat Road
Lee-on-the-Solent
Fareham
Hampshire
PO13 9LT
Accountants J Humphry Associates Ltd
11A The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Paul New Physiotherapy Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 9,427 16,189
_______ _______
Current assets 5,647 14,433
Creditors: amounts falling due within one year ( 21,401) ( 26,749)
_______ _______
Net current liabilities ( 15,754) ( 12,316)
_______ _______
Total assets less current liabilities ( 6,327) 3,873
_______ _______
Net (liabilities)/assets ( 6,327) 3,873
_______ _______
Capital and reserves ( 6,327) 3,873
_______ _______
Notes to the financial statements
Paul New Physiotherapy Ltd
Year ended 31 January 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P. New ( 312) ( 9,688) - ( 10,000)
J. New ( 26,245) 15,038 - ( 11,207)
_______ _______ _______ _______
( 26,557) 5,350 - ( 21,207)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P. New ( 4,956) 10,644 ( 6,000) ( 312)
J. New ( 21,948) 1,703 ( 6,000) ( 26,245)
_______ _______ _______ _______
( 26,904) 12,347 ( 12,000) ( 26,557)
_______ _______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 September 2023 , and are signed on behalf of the board by:
P. New
Director
Company registration number: 07897248
The company is a private company limited by shares, registered in UK.
Paul New Physiotherapy Ltd
The following pages do not form part of the statutory accounts.
Paul New Physiotherapy Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Paul New Physiotherapy Ltd
Year ended 31 January 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11A The Green
Stubbington
Fareham
Hampshire
PO14 2JG
22 September 2023