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REGISTERED NUMBER: 11675147 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

THE PAIN CLINIC BRISTOL LIMITED

THE PAIN CLINIC BRISTOL LIMITED (REGISTERED NUMBER: 11675147)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE PAIN CLINIC BRISTOL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Dr G Chhabra





REGISTERED OFFICE: 3 The Grange
Coombe Dingle
Bristol
City of Brisol
BS9 2RD





REGISTERED NUMBER: 11675147 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

THE PAIN CLINIC BRISTOL LIMITED (REGISTERED NUMBER: 11675147)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,756 5,584
Tangible assets 5 28,801 38,401
33,557 43,985

CURRENT ASSETS
Debtors 6 5,392 6,684
Cash at bank 102,998 37,399
108,390 44,083
CREDITORS
Amounts falling due within one year 7 19,820 15,549
NET CURRENT ASSETS 88,570 28,534
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,127

72,519

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 122,027 72,419
SHAREHOLDERS' FUNDS 122,127 72,519

THE PAIN CLINIC BRISTOL LIMITED (REGISTERED NUMBER: 11675147)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 9 November 2023 and were signed by:





Dr G Chhabra - Director


THE PAIN CLINIC BRISTOL LIMITED (REGISTERED NUMBER: 11675147)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

The Pain Clinic Bristol Limited 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.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, 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 etc - 25% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

THE PAIN CLINIC BRISTOL LIMITED (REGISTERED NUMBER: 11675147)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 8,275
AMORTISATION
At 1 March 2022 2,691
Charge for year 828
At 28 February 2023 3,519
NET BOOK VALUE
At 28 February 2023 4,756
At 28 February 2022 5,584

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 52,587
DEPRECIATION
At 1 March 2022 14,186
Charge for year 9,600
At 28 February 2023 23,786
NET BOOK VALUE
At 28 February 2023 28,801
At 28 February 2022 38,401

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,640 5,433
Other debtors 1,752 1,251
5,392 6,684

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 14,122 1,162
Other creditors 5,698 14,387
19,820 15,549