Company registration number 07986895 (England and Wales)
BELPER PHYSIOTHERAPY CLINIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BELPER PHYSIOTHERAPY CLINIC LTD
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,138
2,604
Current assets
93,334
123,889
Prepayments and accrued income
1,781
8,614
Creditors: amounts falling due within one year
(2,595)
(12,121)
Net current assets
92,520
120,382
Total assets less current liabilities
94,658
122,986
Net assets
94,658
122,986
Capital and reserves
94,658
122,986
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the start of the accounting period there was an outstanding loan, repayable on demand, from the company to the director of £84. Throughout the year the company made loans to the director of £31,567 and the director made repayments of £31,855. Interest of £15 was charged to the director at a rate of 2%. The balance owed to the director at the year end is £357.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
3

Belper Physiotherapy Clinic Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Regan Way, Chetwynd Business Park, Chilwell, Nottingham, United Kingdom, NG9 6RZ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BELPER PHYSIOTHERAPY CLINIC LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 October 2023
Miss S Walker
Director
Company registration number 07986895 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMiss S WalkerMrs A C Savagefalse079868952022-04-012023-03-31079868952023-03-31079868952022-03-3107986895core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3107986895core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31079868952021-04-012022-03-3107986895bus:Director12022-04-012023-03-3107986895bus:PrivateLimitedCompanyLtd2022-04-012023-03-3107986895bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3107986895bus:Micro-entities2022-04-012023-03-3107986895bus:AuditExemptWithAccountantsReport2022-04-012023-03-3107986895bus:CompanySecretary12022-04-012023-03-3107986895bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP