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
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
BUTTERFIELD PHYSIOTHERAPY LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
2,575
3,320
Cash at bank and in hand
32,849
28,069
Creditors: amounts falling due within one year
309
(3,983)
Net current assets
34,393
25,382
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
BUTTERFIELD PHYSIOTHERAPY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2023
1,802
507
266
2,575
At 30 November 2022
2,403
563
354
3,320
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(490)
(2,573)
Loans from directors
181
6,556
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).