Company registration number 13478907 (England and Wales)
MB PHYSIOTHERAPY & PERFORMANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
MB PHYSIOTHERAPY & PERFORMANCE LTD
CONTENTS
Page
Balance sheet
2
Notes to the financial statements
3 - 4
MB PHYSIOTHERAPY & PERFORMANCE LTD
COMPANY INFORMATION
- 1 -
Director
Mr M J Breeze
Company number
13478907
Registered office
34 Hill Lane
Bassetts Pole
Sutton Coldfield
England
B75 6LF
Accountants
Haslehursts Limited
88 Hill Village Road
Sutton Coldfield
West Midlands
England
B75 5BE
MB PHYSIOTHERAPY & PERFORMANCE LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
31 March 2024
30 June 2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
87
230
Current assets
Cash at bank and in hand
729
219
Creditors: amounts falling due within one year
4
(5,090)
(3,636)
Net current liabilities
(4,361)
(3,417)
Net liabilities
(4,274)
(3,187)
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
(4,275)
(3,188)
Total equity
(4,274)
(3,187)
For the financial Period ended 31 March 2024 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 of its financial statements for the Period in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 August 2024
Mr M J Breeze
Director
Company registration number 13478907 (England and Wales)
MB PHYSIOTHERAPY & PERFORMANCE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
- 3 -
1
Accounting policies
Company information
MB Physiotherapy & Performance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 34 Hill Lane, Bassetts Pole, Sutton Coldfield, England, B75 6LF.
1.1
Reporting period
[ FRS 102 3.10 An entity shall present a complete set of financial statements (including comparative information as set out in paragraph 3.14) at least annually. When the end of an entity’s reporting period changes and the annual financial statements are presented for a period longer or shorter than one year, the entity shall disclose the following: (a) that fact; (b) the reason for using a longer or shorter period; and (c) the fact that comparative amounts presented in the financial statements (including the related notes) are not entirely comparable. ]
1.2
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
1.4
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and fittings
20% on cost
Computers
33% on cost
2
Employees
The average monthly number of persons (including directors) employed by the company during the Period was:
2024
2023
Number
Number
Total
1
1
MB PHYSIOTHERAPY & PERFORMANCE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2024
- 4 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 and 31 March 2024
516
Depreciation and impairment
At 1 July 2023
286
Depreciation charged in the Period
143
At 31 March 2024
429
Carrying amount
At 31 March 2024
87
At 30 June 2023
230
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
5,090
3,636
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1