2022-09-01 14275915 2023-08-31 14275915 2022-09-01 2023-08-31 14275915 uk-core:WithinOneYear 2023-08-31 14275915 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 14275915 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 14275915 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 14275915 uk-bus:FRS102 2022-09-01 2023-08-31 14275915 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 14275915 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
ADS Physiotherapy Ltd
Registered Number:14275915
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
ADS Physiotherapy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14275915
As at 31 August 2023
ADS Physiotherapy Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
1,125
2
1,125
Current assets
Cash and cash equivalents
29,662
29,662
Trade and other payables: amounts falling due
within one year
(12,849)
3
16,813
Net current assets
Total assets less current liabilities
17,938
17,938
Net assets/liabilities
Capital and reserves
Retained earnings
17,938
17,938
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr A D Smith Director
These financial statements were approved and authorised for issue by the Board on 07 December 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2023
ADS Physiotherapy Ltd
Notes to the Financial Statements
Statutory Information
ADS Physiotherapy Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 14275915.
Registered address:
21 Grey Crescent
Newtown Linford
Leicester
Leicestershire
LE6 0AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
1,500
Additions
At 31 August 2023
1,500
Provision for depreciation and impairmen
t
Charge for year
375
At 31 August 2023
375
At 31 August 2023
Net book value
1,125
3. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
6,918
Other creditors
5,931
12,849
2 of 3
5
For the year ended 31 August 2023
ADS Physiotherapy Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1
3 of 3