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REGISTERED NUMBER: 10517642 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Rebound Physiotherapy Services Ltd

Rebound Physiotherapy Services Ltd (Registered number: 10517642)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rebound Physiotherapy Services Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr M Boundy





REGISTERED OFFICE: 6 Kings Buildings
King Street
Chester
Cheshire
CH1 2AJ





REGISTERED NUMBER: 10517642 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Rebound Physiotherapy Services Ltd (Registered number: 10517642)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 11,635 14,676

CURRENT ASSETS
Cash at bank 1,609 2,758

CREDITORS
Amounts falling due within one year 5 12,440 12,492
NET CURRENT LIABILITIES (10,831 ) (9,734 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

804

4,942

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 704 4,842
SHAREHOLDERS' FUNDS 804 4,942

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





Mr M Boundy - Director


Rebound Physiotherapy Services Ltd (Registered number: 10517642)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Rebound Physiotherapy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company rounded to the nearest £1.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year is comprised of current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Rebound Physiotherapy Services Ltd (Registered number: 10517642)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023 12,999 9,611 4,019 26,629
Additions - 550 487 1,037
At 31 December 2023 12,999 10,161 4,506 27,666
DEPRECIATION
At 1 January 2023 3,578 4,511 3,864 11,953
Charge for year 2,355 1,412 311 4,078
At 31 December 2023 5,933 5,923 4,175 16,031
NET BOOK VALUE
At 31 December 2023 7,066 4,238 331 11,635
At 31 December 2022 9,421 5,100 155 14,676

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 2,397 2,294
Other creditors 10,043 10,198
12,440 12,492

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 (2022 - £16,500) were paid to the director .