Katie Foster Physio Limited 09145941 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 09145941 2022-04-01 2023-03-31 09145941 2023-03-31 09145941 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09145941 bus:Micro-entities 2022-04-01 2023-03-31 09145941 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09145941 bus:FullAccounts 2022-04-01 2023-03-31 09145941 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09145941 bus:RegisteredOffice 2022-04-01 2023-03-31 09145941 bus:Director1 2022-04-01 2023-03-31 09145941 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09145941 countries:England 2022-04-01 2023-03-31 09145941 2021-04-01 2022-03-31 09145941 2022-03-31 09145941 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09145941

Katie Foster Physio Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Katie Foster Physio Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Katie Foster Physio Limited

(Registration number: 09145941)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,070

1,605

Current assets

15,016

28,640

Creditors: Amounts falling due within one year

(14,079)

(28,512)

Net current assets

937

128

Total assets less current liabilities

2,007

1,733

Accruals and deferred income

(1,020)

(1,020)

 

987

713

Capital and reserves

987

713

1

General information

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

The address of its registered office is:
3 Flora Close
Cheltenham
GL52 3HY

These financial statements were authorised for issue by the director on 16 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 the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges her 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.

 

Katie Foster Physio Limited

(Registration number: 09145941)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 16 November 2023
 

.........................................
Mrs K A Maddocks
Director