Registered Number:14275915 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2023
ADS Physiotherapy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ADS Physiotherapy Ltd
Statement of Financial Position
2023
Property, plant and equipment |
1,125
2
1,125
Cash and cash equivalents |
29,662
29,662
Trade and other payables: amounts falling due |
within one year |
(12,849)
3
16,813
Net current assets
Total assets less current liabilities |
17,938
17,938
Net assets/liabilities
17,938
17,938
Shareholders' funds
For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company |
as at the end of each financial year and of its profit or loss for each financial year in accordance with |
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 07 December 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2023
ADS Physiotherapy Ltd
Notes to the Financial Statements
Statutory Information
ADS Physiotherapy Ltd is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 14275915. |
21 Grey Crescent
Newtown Linford
Leicester
Leicestershire
LE6 0AA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared |
under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
1,500
1,500
Provision for depreciation and impairmen |
t |
Charge for year
375
375
1,125
3. Trade and other payables: amounts falling due within one year |
2023
Taxation and social security |
6,918
5,931
12,849
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For the year ended 31 August 2023
ADS Physiotherapy Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed |
During the year the average number of employees was 1
3 of 3