Company Registration No. 12372544 (England and Wales)
Functional Therapy Limited
Unaudited accounts
for the year ended 31 December 2023
Functional Therapy Limited
Unaudited accounts
Contents
Functional Therapy Limited
Company Information
for the year ended 31 December 2023
Company Number
12372544 (England and Wales)
Registered Office
28 PINECLIFFE AVENUE
BOURNEMOUTH
DORSET
BH6 3PZ
UNITED KINGDOM
Functional Therapy Limited
Statement of financial position
as at 31 December 2023
Tangible assets
3,290
5,912
Cash at bank and in hand
26,807
24,923
Creditors: amounts falling due within one year
(1,734)
(1,077)
Net current assets
33,175
31,948
Total assets less current liabilities
36,465
37,860
Creditors: amounts falling due after more than one year
(6,458)
(8,958)
Called up share capital
100
100
Profit and loss account
29,907
28,802
Shareholders' funds
30,007
28,902
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 4 September 2024 and were signed on its behalf by
Petr Mach
Director
Company Registration No. 12372544
Functional Therapy Limited
Notes to the Accounts
for the year ended 31 December 2023
Functional Therapy Limited is a private company, limited by shares, registered in England and Wales, registration number 12372544. The registered office is 28 PINECLIFFE AVENUE, BOURNEMOUTH, DORSET, BH6 3PZ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 31 December 2023
11,852
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).