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Registration number: 05310312

East Kent Physiotherapy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

East Kent Physiotherapy Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

East Kent Physiotherapy Ltd

Company Information

Director

Mr T Danmole

Registered office

16 Seabrook Gardens
Seabrook Hythe
Kent
CT21 5RD

 

East Kent Physiotherapy Ltd

(Registration number: 05310312)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,339

1,487

Current assets

12,174

22,162

Prepayments and accrued income

1,833

1,236

Creditors: Amounts falling due within one year

(4,053)

(3,995)

Net current assets

9,954

19,403

Total assets less current liabilities

11,293

20,890

Creditors: Amounts falling due after more than one year

(10,600)

(12,557)

Accruals and deferred income

(594)

(594)

 

99

7,739

Capital and reserves

99

7,739

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr T Danmole
Director