Dundonald Physiotherapy Limited NI623993 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the operation of a physiotherapy clinic. Digita Accounts Production Advanced 6.30.9574.0 true NI623993 2022-04-01 2023-03-31 NI623993 2023-03-31 NI623993 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI623993 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 NI623993 bus:Micro-entities 2022-04-01 2023-03-31 NI623993 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI623993 bus:FullAccounts 2022-04-01 2023-03-31 NI623993 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI623993 bus:RegisteredOffice 2022-04-01 2023-03-31 NI623993 bus:Director1 2022-04-01 2023-03-31 NI623993 bus:Director2 2022-04-01 2023-03-31 NI623993 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI623993 bus:Agent1 2022-04-01 2023-03-31 NI623993 countries:NorthernIreland 2022-04-01 2023-03-31 NI623993 2021-04-01 2022-03-31 NI623993 2022-03-31 NI623993 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 NI623993 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: NI623993

Dundonald Physiotherapy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Dundonald Physiotherapy Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Dundonald Physiotherapy Limited

Company Information

Directors

Mr Lindsay Dunlop

Mrs Heather Dunlop

Registered office

45 Comber Road
Dundonald
Belfast
BT16 2AA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dundonald Physiotherapy Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dundonald Physiotherapy Limited for the year ended 31 March 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Dundonald Physiotherapy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dundonald Physiotherapy Limited and state those matters that we have agreed to state to the Board of Directors of Dundonald Physiotherapy Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dundonald Physiotherapy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dundonald Physiotherapy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dundonald Physiotherapy Limited. You consider that Dundonald Physiotherapy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dundonald Physiotherapy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

7 November 2023

 

Dundonald Physiotherapy Limited

(Registration number: NI623993)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

15,551

22,663

Current assets

103,754

124,829

Creditors: Amounts falling due within one year

(38,704)

(51,453)

Net current assets

65,050

73,376

Total assets less current liabilities

80,601

96,039

Creditors: Amounts falling due after more than one year

(9,600)

(13,478)

 

71,001

82,561

Capital and reserves

71,001

82,561

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mrs Heather Dunlop
Director

 

Dundonald Physiotherapy Limited

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
45 Comber Road
Dundonald
Belfast
BT16 2AA
Northern Ireland

These financial statements were authorised for issue by the Board on 7 November 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 directors) during the year, was 5 (2022 - 5).