0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08754843 2023-01-01 2023-12-31 08754843 2023-12-31 08754843 2022-12-31 08754843 2022-01-01 2022-12-31 08754843 2022-12-31 08754843 2021-12-31 08754843 bus:Director2 2023-01-01 2023-12-31 08754843 core:WithinOneYear 2023-12-31 08754843 core:WithinOneYear 2022-12-31 08754843 bus:Micro-entities 2023-01-01 2023-12-31 08754843 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08754843 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08754843 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08754843 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 08754843
ANITA TATTERSHALL PHYSIOTHERAPY LIMITED
MICRO ENTITY ACCOUNTS
31 December 2023
ANITA TATTERSHALL PHYSIOTHERAPY LIMITED
BALANCE SHEET
31ST DECEMBER 2023
2023 2022
£ £
Fixed assets 14,385 17,136
_______ _______
Current assets 1,084 1,141
Creditors: amounts falling due within one year ( 12,284) ( 17,126)
_______ _______
Net current liabilities ( 11,200) ( 15,985)
_______ _______
Total assets less current liabilities 3,185 1,151
Accruals and deferred income ( 668) ( 668)
_______ _______
Net assets 2,517 483
_______ _______
Capital and reserves 2,517 483
_______ _______
Notes to the financial statements
ANITA TATTERSHALL PHYSIOTHERAPY LIMITED
YEAR ENDED 31ST DECEMBER 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
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.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2024 , and are signed on behalf of the board by:
Mrs. A Tatttershall
Director
Company registration number: 08754843
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Valley Road, Bridport, Dorset, DT6 4JS.