2022-11-012023-10-312023-10-31false13699284WHITE ROSE PHYSIOTHERAPY CLINIC 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WHITE ROSE PHYSIOTHERAPY CLINIC LTD

Registered Number
13699284
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

WHITE ROSE PHYSIOTHERAPY CLINIC LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

SUTTON, Benjamin Thomas

Registered Address

7 Claremont Crescent
Whitley Bay
NE26 3HL

Registered Number

13699284 (England and Wales)
WHITE ROSE PHYSIOTHERAPY CLINIC LTD
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets9,50010,700
Tangible assets52,4223,391
11,92214,091
Current assets
Debtors-308
Cash at bank and on hand8,79311,329
8,79311,637
Creditors amounts falling due within one year(7,174)(5,168)
Net current assets (liabilities)1,6196,469
Total assets less current liabilities13,54120,560
Creditors amounts falling due after one year(177)(12,818)
Net assets13,3647,742
Capital and reserves
Called up share capital11
Profit and loss account13,3637,741
Shareholders' funds13,3647,742
The financial statements were approved and authorised for issue by the Director on 20 November 2023, and are signed on its behalf by:
SUTTON, Benjamin Thomas
Director
Registered Company No. 13699284
WHITE ROSE PHYSIOTHERAPY CLINIC LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year33
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 November 224,267
Additions130
At 31 October 234,397
Depreciation and impairment
At 01 November 22876
Charge for year1,099
At 31 October 231,975
Net book value
At 31 October 232,422
At 31 October 223,391