Registered number
13058157
Withington Physiotherapy Ltd
Filleted Accounts
31 December 2023
Withington Physiotherapy Ltd
Registered number: 13058157
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets - 1,398
Current assets 7,063 14,942
Creditors: amounts falling due within one year (1,886) (7,485)
Net current assets 5,177 7,457
Total assets less current liabilities 5,177 8,855
Creditors: amounts falling due after more than one year (5,092) (6,659)
Net assets 85 2,196
Capital and reserves 85 2,196
Number Number
Average number of employees 1 1
There is an outstanding directors loan of £4,995 as at the 31st December2023. This will be paid back by the 30th September 2024
The company is a private company limited by shares and incorporated in England. Its registered office is 375 Tonge Moor Road, Bolton BL2 2JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Teresa Barrett
Director
Approved by the board on 5 March 2024
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