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REGISTERED NUMBER: 11785985 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

MATTHEW RADCLIFFE PHYSIO CONSULTANCY LTD

MATTHEW RADCLIFFE PHYSIO CONSULTANCY LTD (REGISTERED NUMBER: 11785985)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MATTHEW RADCLIFFE PHYSIO CONSULTANCY LTD

COMPANY INFORMATION
for the Year Ended 31 January 2023







DIRECTOR: M S Radcliffe





REGISTERED OFFICE: Mitre House
Pitt Street West
Burslem
Stoke-on-Trent
Staffordshire
ST6 3JW





REGISTERED NUMBER: 11785985 (England and Wales)

MATTHEW RADCLIFFE PHYSIO CONSULTANCY LTD (REGISTERED NUMBER: 11785985)

BALANCE SHEET
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,400 9,600
Tangible assets 5 89,104 118,503
97,504 128,103

CURRENT ASSETS
Debtors 6 - 10,876
Cash at bank and in hand 2,831 25,966
2,831 36,842
CREDITORS
Amounts falling due within one year 7 35,454 81,125
NET CURRENT LIABILITIES (32,623 ) (44,283 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,881 83,820

PROVISIONS FOR LIABILITIES 13,369 22,516
NET ASSETS 51,512 61,304

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 51,412 61,204
SHAREHOLDERS' FUNDS 51,512 61,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

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 26 October 2023 and were signed by:



M S Radcliffe - Director


MATTHEW RADCLIFFE PHYSIO CONSULTANCY LTD (REGISTERED NUMBER: 11785985)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Matthew Radcliffe Physio Consultancy 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year 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 year 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 year was 1 (2022 - 1 ) .

MATTHEW RADCLIFFE PHYSIO CONSULTANCY LTD (REGISTERED NUMBER: 11785985)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2022
and 31 January 2023 12,000
AMORTISATION
At 1 February 2022 2,400
Amortisation for year 1,200
At 31 January 2023 3,600
NET BOOK VALUE
At 31 January 2023 8,400
At 31 January 2022 9,600

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 February 2022
and 31 January 2023 76,598 54,876 831 132,305
DEPRECIATION
At 1 February 2022 13,663 - 139 13,802
Charge for year 15,540 13,721 138 29,399
At 31 January 2023 29,203 13,721 277 43,201
NET BOOK VALUE
At 31 January 2023 47,395 41,155 554 89,104
At 31 January 2022 62,935 54,876 692 118,503

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 10,876

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 35,454 81,125