6 April 2022 false No description of principal activity Taxfiler 2023.11 08893817business:PrivateLimitedCompanyLtd2022-04-062023-04-05 088938172022-04-05 088938172022-04-062023-04-05 08893817business:AuditExemptWithAccountantsReport2022-04-062023-04-05 08893817business:FilletedAccounts2022-04-062023-04-05 088938172023-04-05 088938172022-04-05 08893817core:WithinOneYear2023-04-05 08893817core:WithinOneYear2022-04-05 08893817core:AfterOneYear2023-04-05 08893817core:AfterOneYear2022-04-05 08893817core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 08893817core:ShareCapitalcore:PreviouslyStatedAmount2022-04-05 08893817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 08893817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-05 08893817core:PreviouslyStatedAmount2023-04-05 08893817core:PreviouslyStatedAmount2022-04-05 08893817business:SmallEntities2022-04-062023-04-05 08893817business:Director12022-04-062023-04-05 08893817countries:EnglandWales2022-04-062023-04-05 08893817business:RegisteredOffice2022-04-062023-04-05 08893817core:PlantMachinery2022-04-062023-04-05 08893817core:ComputerEquipment2022-04-062023-04-05 08893817core:PlantMachinery2022-04-05 08893817core:FurnitureFittings2022-04-05 08893817core:ComputerEquipment2022-04-05 08893817core:FurnitureFittings2022-04-062023-04-05 08893817core:PlantMachinery2023-04-05 08893817core:FurnitureFittings2023-04-05 08893817core:ComputerEquipment2023-04-05 088938172021-04-062022-04-05 iso4217:GBP xbrli:pure
Company Registration No. 08893817 (England and Wales)
KIRSTY HARRIS PHYSIOTHERAPY LIMITED Unaudited accounts for the year ended 5 April 2023
KIRSTY HARRIS PHYSIOTHERAPY LIMITED Unaudited accounts Contents
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KIRSTY HARRIS PHYSIOTHERAPY LIMITED Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,301 
1,460 
Current assets
Debtors
132 
97 
Cash at bank and in hand
2,151 
7,468 
2,283 
7,565 
Creditors: amounts falling due within one year
(6,881)
(2,335)
Net current (liabilities)/assets
(4,598)
5,230 
Total assets less current liabilities
2,703 
6,690 
Creditors: amounts falling due after more than one year
- 
(6,446)
Net assets
2,703 
244 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
2,704 
245 
Shareholders' funds
2,703 
244 
For the year ending 5 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2023 and were signed on its behalf by
Kirsty Hannah Harris Director Company Registration No. 08893817
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KIRSTY HARRIS PHYSIOTHERAPY LIMITED Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
KIRSTY HARRIS PHYSIOTHERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08893817. The registered office is 6 THGARDN, RAVENSCROFT ROAD, WILLENHALL, WEST MIDLANDS, WV12 4LY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line basis
Computer equipment
25% straight line basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 April 2022
1,600 
- 
1,469 
3,069 
Additions
622 
6,802 
- 
7,424 
At 5 April 2023
2,222 
6,802 
1,469 
10,493 
Depreciation
At 6 April 2022
800 
- 
809 
1,609 
Charge for the year
556 
660 
367 
1,583 
At 5 April 2023
1,356 
660 
1,176 
3,192 
Net book value
At 5 April 2023
866 
6,142 
293 
7,301 
At 5 April 2022
800 
- 
660 
1,460 
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KIRSTY HARRIS PHYSIOTHERAPY LIMITED Notes to the Accounts for the year ended 5 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
132 
- 
Other debtors
- 
97 
132 
97 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,803 
2,130 
Taxes and social security
- 
2,128 
Loans from directors
- 
(2,000)
Accruals
78 
77 
6,881 
2,335 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
6,446 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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