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Registered Number: SC694071
England and Wales

 

 

 

DUNFERMLINE PHYSIOTHERAPY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   4,920      6,000 
Current assets 56,992      44,215   
Creditors: amount falling due within one year (11,588)     (6,698)  
Net current assets   45,404      37,517 
Total assets less current liabilities   50,324      43,517 
Accruals and deferred income   (2,000)     (2,000)
Net assets   48,324      41,517 
 

         
Capital and reserves   48,324      41,517 
 
NOTES TO THE ACCOUNTS

General Information
DUNFERMLINE PHYSIOTHERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number SC694071, registration address 8 ARGYLL PLACE ARGYLL PLACE, SALINE, DUNFERMLINE, KY12 9UW.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Physiotherapy Equipment Purchase 18 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Physiotherapy Equipment Purchase   Total
  £   £
At 01 April 2023 6,000    6,000 
Additions  
Disposals  
At 31 March 2024 6,000    6,000 
Depreciation
At 01 April 2023  
Charge for year 1,080    1,080 
On disposals  
At 31 March 2024 1,080    1,080 
Net book values
Closing balance as at 31 March 2024 4,920    4,920 
Opening balance as at 01 April 2023 6,000    6,000 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

4.

Ultimate Control

Mr. Kishore Venkata Ratna  NIDADAVOLU is the Director and Shareholder with significant control in the company.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 19 August 2024 and were signed by:


--------------------------------
Kishore Venkata Ratna NIDADAVOLU
Director
1