SOUTH NOTTS PHYSIOTHERAPY LTD

Company Registration Number:
11147767 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SOUTH NOTTS PHYSIOTHERAPY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SOUTH NOTTS PHYSIOTHERAPY LTD

Company Information

for the Period Ended 31 January 2024




Director: Matthew Robert Buckley
Registered office: 5
Farm Close
East Bridgford
Nottingham
England
NG13 8LN
Company Registration Number: 11147767 (England and Wales)

SOUTH NOTTS PHYSIOTHERAPY LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Community Physiotherapy Service

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Matthew Robert Buckley

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Matthew Robert Buckley
Status: Director

SOUTH NOTTS PHYSIOTHERAPY LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 72,140 -
Gross Profit or (Loss) 72,140 -
Operating Profit or (Loss) 72,140 -
Profit or (Loss) Before Tax 72,140 -
Tax on Profit ( 15,861 ) -
Profit or (Loss) for Period 56,279 -

The notes form part of these financial statements

SOUTH NOTTS PHYSIOTHERAPY LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 43,858 42,746
Total current assets: 43,858 42,746
Net current assets (liabilities): 43,858 42,746
Total assets less current liabilities: 43,858 42,746
Total net assets (liabilities): 43,858 42,746

The notes form part of these financial statements

SOUTH NOTTS PHYSIOTHERAPY LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 43,858 42,746
Shareholders funds: 43,858 42,746

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Matthew Robert Buckley
Status: Director

The notes form part of these financial statements

SOUTH NOTTS PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTH NOTTS PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SOUTH NOTTS PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SOUTH NOTTS PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 33,240 33,240