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Company Registration No. 07849193 (England and Wales)
BUTTERFIELD PHYSIOTHERAPY LIMITED Unaudited accounts for the year ended 30 November 2023
BUTTERFIELD PHYSIOTHERAPY LIMITED Unaudited accounts Contents
Page
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BUTTERFIELD PHYSIOTHERAPY LIMITED Company Information for the year ended 30 November 2023
Directors
Claire Louise MCKENDRICK Michael MCKENDRICK
Company Number
07849193 (England and Wales)
Registered Office
54 MERTON ROAD PONTELAND NEWCASTLE UPON TYNE NORTHUMBERLAND NE20 9PS ENGLAND
Accountants
React Accountancy Limited Suite A 8th Floor St James House Pendleton Way Salford, Manchester M6 5FW
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BUTTERFIELD PHYSIOTHERAPY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,575 
3,320 
Current assets
Debtors
1,235 
1,296 
Cash at bank and in hand
32,849 
28,069 
34,084 
29,365 
Creditors: amounts falling due within one year
309 
(3,983)
Net current assets
34,393 
25,382 
Net assets
36,968 
28,702 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,868 
28,602 
Shareholders' funds
36,968 
28,702 
For the year ending 30 November 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Claire Louise MCKENDRICK Director Company Registration No. 07849193
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BUTTERFIELD PHYSIOTHERAPY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BUTTERFIELD PHYSIOTHERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07849193. The registered office is 54 MERTON ROAD, PONTELAND, NEWCASTLE UPON TYNE, NORTHUMBERLAND, NE20 9PS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
15,821 
2,750 
2,117 
20,688 
At 30 November 2023
15,821 
2,750 
2,117 
20,688 
Depreciation
At 1 December 2022
13,418 
2,187 
1,763 
17,368 
Charge for the year
601 
56 
88 
745 
At 30 November 2023
14,019 
2,243 
1,851 
18,113 
Net book value
At 30 November 2023
1,802 
507 
266 
2,575 
At 30 November 2022
2,403 
563 
354 
3,320 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,235 
1,296 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(490)
(2,573)
Loans from directors
181 
6,556 
(309)
3,983 
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BUTTERFIELD PHYSIOTHERAPY LIMITED Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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