The Dorchester Physiotherapy & Sports Injury Clinic Ltd 07121509 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is specialist MSK physiotherapy. Digita Accounts Production Advanced 6.30.9574.0 true 07121509 2022-04-01 2023-03-31 07121509 2023-03-31 07121509 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07121509 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07121509 bus:Micro-entities 2022-04-01 2023-03-31 07121509 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07121509 bus:FullAccounts 2022-04-01 2023-03-31 07121509 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07121509 bus:RegisteredOffice 2022-04-01 2023-03-31 07121509 bus:Director1 2022-04-01 2023-03-31 07121509 bus:Director2 2022-04-01 2023-03-31 07121509 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07121509 countries:England 2022-04-01 2023-03-31 07121509 2021-04-01 2022-03-31 07121509 2022-03-31 07121509 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07121509 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07121509

The Dorchester Physiotherapy & Sports Injury Clinic Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

The Dorchester Physiotherapy & Sports Injury Clinic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Dorchester Physiotherapy & Sports Injury Clinic Ltd

Company Information

Directors

Samantha Margaret Firkin

Sophie Anna Dorkings

Registered office

23 Buttermarket
Poundbury
Dorchester
Dorset
DT1 3AZ

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

The Dorchester Physiotherapy & Sports Injury Clinic Ltd

(Registration number: 07121509)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

142,129

140,375

Current assets

62,763

50,796

Creditors: Amounts falling due within one year

(110,378)

(116,325)

Net current liabilities

(47,615)

(65,529)

Total assets less current liabilities

94,514

74,846

Creditors: Amounts falling due after more than one year

(34,236)

(38,428)

Accruals and deferred income

(1,194)

(1,194)

 

59,084

35,224

Capital and reserves

59,084

35,224

1

General information

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

The address of its registered office is:
23 Buttermarket
Poundbury
Dorchester
Dorset
DT1 3AZ

These financial statements were authorised for issue by the Board on 10 July 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 3 (2022 - 3).

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.

 

The Dorchester Physiotherapy & Sports Injury Clinic Ltd

(Registration number: 07121509)
Balance Sheet as at 31 March 2023

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 10 July 2023 and signed on its behalf by:
 

.........................................
Samantha Margaret Firkin
Director

.........................................
Sophie Anna Dorkings
Director