The Physiotherapy Clinic (Newbury) Limited 07739352 false 2023-04-01 2023-10-31 2023-10-31 The principal activity of the company is physiotherapy Digita Accounts Production Advanced 6.30.9574.0 true 07739352 2023-04-01 2023-10-31 07739352 2023-10-31 07739352 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07739352 bus:Micro-entities 2023-04-01 2023-10-31 07739352 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-10-31 07739352 bus:FullAccounts 2023-04-01 2023-10-31 07739352 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-10-31 07739352 bus:RegisteredOffice 2023-04-01 2023-10-31 07739352 bus:Director1 2023-04-01 2023-10-31 07739352 bus:Director2 2023-04-01 2023-10-31 07739352 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-10-31 07739352 countries:EnglandWales 2023-04-01 2023-10-31 07739352 2022-04-01 2023-03-31 07739352 2023-03-31 07739352 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07739352

The Physiotherapy Clinic (Newbury) Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 31 October 2023

 

The Physiotherapy Clinic (Newbury) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

The Physiotherapy Clinic (Newbury) Limited

(Registration number: 07739352)
Balance Sheet as at 31 October 2023

2023
£

2023
£

Current assets

20,885

68,379

Creditors: Amounts falling due within one year

(4,330)

(15,313)

Total assets less current liabilities

16,555

53,066

Accruals and deferred income

(2,230)

(1,200)

 

14,325

51,866

Capital and reserves

14,325

51,866

For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:
 

.........................................
Mrs A Nuttall
Director

.........................................
Mrs S J Green
Director

 

The Physiotherapy Clinic (Newbury) Limited

(Registration number: 07739352)
Balance Sheet as at 31 October 2023

1

General information

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

The address of its registered office is:
31A Charnham Street
Hungerford
Berkshire
RG17 0EJ
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6 (2023 - 7).