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REGISTERED NUMBER: 09749088 (England and Wales)
















Unaudited Financial Statements for the Year Ended 28 February 2024

for

Beechwood Physiotherapy Limited

Beechwood Physiotherapy Limited (Registered number: 09749088)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Beechwood Physiotherapy Limited

Company Information
for the Year Ended 28 February 2024







DIRECTOR: Mrs L M Robinson





REGISTERED OFFICE: Unit 15 Cygnet Business Centre
Hanley Swan
Worcestershire
WR8 0EA





REGISTERED NUMBER: 09749088 (England and Wales)





ACCOUNTANTS: Boyds Accountants
Britannia Court
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Beechwood Physiotherapy Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beechwood Physiotherapy Limited for the year ended 28 February 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Beechwood Physiotherapy Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Beechwood Physiotherapy Limited and state those matters that we have agreed to state to the director of Beechwood Physiotherapy Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beechwood Physiotherapy Limited and its director for our work or for this report.

It is your duty to ensure that Beechwood Physiotherapy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Beechwood Physiotherapy Limited. You consider that Beechwood Physiotherapy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Beechwood Physiotherapy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Boyds Accountants
Britannia Court
5 Moor Street
Worcester
Worcestershire
WR1 3DB


11 September 2024

Beechwood Physiotherapy Limited (Registered number: 09749088)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 15,200 17,100
Tangible assets 5 201 660
15,401 17,760

CURRENT ASSETS
Debtors 6 96 1,697
Cash at bank and in hand 13,842 13,012
13,938 14,709
CREDITORS
Amounts falling due within one year 7 (28,193 ) (31,425 )
NET CURRENT LIABILITIES (14,255 ) (16,716 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,146

1,044

PROVISIONS FOR LIABILITIES (38 ) (125 )
NET ASSETS 1,108 919

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 8 1,098 909
SHAREHOLDERS' FUNDS 1,108 919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Beechwood Physiotherapy Limited (Registered number: 09749088)

Balance Sheet - continued
28 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





Mrs L M Robinson - Director


Beechwood Physiotherapy Limited (Registered number: 09749088)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Beechwood Physiotherapy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Beechwood Physiotherapy Limited (Registered number: 09749088)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 28 February 2024 19,000
AMORTISATION
At 1 March 2023 1,900
Charge for year 1,900
At 28 February 2024 3,800
NET BOOK VALUE
At 28 February 2024 15,200
At 28 February 2023 17,100

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2023 7,522 1,726 9,248
Reclassification/transfer (260 ) 259 (1 )
At 28 February 2024 7,262 1,985 9,247
DEPRECIATION
At 1 March 2023 6,904 1,684 8,588
Charge for year 358 100 458
At 28 February 2024 7,262 1,784 9,046
NET BOOK VALUE
At 28 February 2024 - 201 201
At 28 February 2023 618 42 660

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade debtors - 1,572
Prepayments 96 125
96 1,697

Beechwood Physiotherapy Limited (Registered number: 09749088)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade creditors 150 -
Tax 3,574 4,594
Social security and other taxes 289 -
Other creditors 9,000 14,000
Directors' current accounts 13,701 11,631
Accrued expenses 1,479 1,200
28,193 31,425

8. RESERVES
Retained
earnings
£   

At 1 March 2023 909
Profit for the year 12,689
Dividends (12,500 )
At 28 February 2024 1,098