Company registration number 12120583 (England and Wales)
GRANTHAM PHYSIOTHERAPY PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
GRANTHAM PHYSIOTHERAPY PRACTICE LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
25,269
27,469
Current assets
6,207
5,014
Creditors: amounts falling due within one year
(7,412)
(7,230)
Net current liabilities
(1,205)
(2,216)
Total assets less current liabilities
24,064
25,253
Accruals and deferred income
(1,033)
(984)
Net assets
23,031
24,269
Capital and reserves
23,031
24,269
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
GRANTHAM PHYSIOTHERAPY PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
Grantham Physiotherapy Practice Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 8TY.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 15 April 2024 and are signed on its behalf by:
Mrs E Whitehead
Director
Company Registration Number 12120583