SOUTHDOWNS PHYSIOTHERAPY (NEWHAVEN) LTD

Company Registration Number:
13691677 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SOUTHDOWNS PHYSIOTHERAPY (NEWHAVEN) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOUTHDOWNS PHYSIOTHERAPY (NEWHAVEN) LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 17
Sandore Road
Seaford
England
BN25 3PZ
Company Registration Number: 13691677 (England and Wales)

SOUTHDOWNS PHYSIOTHERAPY (NEWHAVEN) LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 112,877 117,352
Cost of Materials ( 26,043 ) ( 25,527 )
Staff Costs ( 53,400 ) ( 55,000 )
Other charges ( 17,111 ) ( 16,286 )
Tax on Profit ( 3,102 ) ( 3,902 )
Profit or (Loss) for Period 13,221 16,637

SOUTHDOWNS PHYSIOTHERAPY (NEWHAVEN) LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 4,484 6,264
Creditors: amounts falling due within one year: ( 3,326 ) ( 4,127 )
Net current assets (liabilities): 1,158 2,137
Total assets less current liabilities: 1,158 2,137
Total net assets (liabilities): 1,158 2,137
Capital and reserves: 1,158 2,137

SOUTHDOWNS PHYSIOTHERAPY (NEWHAVEN) LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: David Peachey
Status: Director

The notes form part of these financial statements

SOUTHDOWNS PHYSIOTHERAPY (NEWHAVEN) LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

SOUTHDOWNS PHYSIOTHERAPY (NEWHAVEN) LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No