4 01/04/2023 31/03/2024 2024-03-31 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 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08464247 2023-04-01 2024-03-31 08464247 2024-03-31 08464247 2023-03-31 08464247 2022-04-01 2023-03-31 08464247 2023-03-31 08464247 2022-03-31 08464247 bus:RegisteredOffice 2023-04-01 2024-03-31 08464247 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 08464247 bus:Director1 2023-04-01 2024-03-31 08464247 core:WithinOneYear 2024-03-31 08464247 core:WithinOneYear 2023-03-31 08464247 core:AfterOneYear 2024-03-31 08464247 bus:Director1 2023-03-31 08464247 bus:Director1 2024-03-31 08464247 bus:Director1 2022-03-31 08464247 bus:Director1 2023-03-31 08464247 bus:Director1 2022-04-01 2023-03-31 08464247 bus:Micro-entities 2023-04-01 2024-03-31 08464247 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08464247 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08464247 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08464247 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 08464247
Whalley Physiotherapy Ltd
Unaudited filleted financial statements
31 March 2024
Whalley Physiotherapy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Whalley Physiotherapy Ltd
Directors and other information
Director Mrs Jane Elizabeth Connolly
Company number 08464247
Registered office Victory House
The Sidings
Whalley
Lancashire
BB7 9SE
Business address Victory House
The Sidings
Whalley
Lancashire
BB7 9SE
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
Whalley Physiotherapy Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Whalley Physiotherapy Ltd
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
20 September 2024
Whalley Physiotherapy Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 17,622 28,085
_______ _______
Current assets 26,409 40,656
Prepayments and accrued income 1,200 -
_______ _______
27,609 40,656
Creditors: amounts falling due within one year ( 24,957) ( 41,046)
_______ _______
Net current assets/(liabilities) 2,652 ( 390)
_______ _______
Total assets less current liabilities 20,274 27,695
Creditors: amounts falling due after more than one year ( 11,786) -
Accruals and deferred income ( 1,219) ( 921)
_______ _______
Net assets 7,269 26,774
_______ _______
Capital and reserves 7,269 26,774
_______ _______
Notes to the financial statements
Whalley Physiotherapy Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Jane Elizabeth Connolly ( 16,584) ( 4,392) 9,190 ( 11,786)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Jane Elizabeth Connolly ( 14,412) ( 3,932) 1,760 ( 16,584)
_______ _______ _______ _______
For the year ending 31 March 2024 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 director acknowledges her 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 20 September 2024 , and are signed on behalf of the board by:
Mrs Jane Elizabeth Connolly
Director
Company registration number: 08464247
The company is a private company limited by shares, registered in England and Wales.