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
KIRSTY HARRIS PHYSIOTHERAPY LIMITED
Statement of financial position
as at 5 April 2023
Tangible assets
7,301
1,460
Cash at bank and in hand
2,151
7,468
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)
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
KIRSTY HARRIS PHYSIOTHERAPY LIMITED
Notes to the Accounts
for the year ended 5 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
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
At 5 April 2023
866
6,142
293
7,301
At 5 April 2022
800
-
660
1,460
KIRSTY HARRIS PHYSIOTHERAPY LIMITED
Notes to the Accounts
for the year ended 5 April 2023
Amounts falling due within one year
Accrued income and prepayments
132
-
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)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).