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REGISTERED NUMBER: 10299047 (England and Wales)















Unaudited Financial Statements for the Year Ended 26 July 2024

for

Smith & Thomas Injury Rehabilitation
Centre Ltd

Smith & Thomas Injury Rehabilitation
Centre Ltd (Registered number: 10299047)






Contents of the Financial Statements
for the Year Ended 26 July 2024




Page

Income Statement 1

Balance Sheet 2


Smith & Thomas Injury Rehabilitation
Centre Ltd (Registered number: 10299047)

Income Statement
for the Year Ended 26 July 2024

26.7.24 26.7.23
£    £   

TURNOVER 20,347 20,667

Cost of raw materials and consumables (910 ) (537 )

Staff costs (10,800 ) (10,800 )

Depreciation and other amounts written off
assets

(42

)

(49

)

Other charges (6,889 ) (8,022 )

Taxation - -

PROFIT 1,706 1,259

Smith & Thomas Injury Rehabilitation
Centre Ltd (Registered number: 10299047)

Balance Sheet
26 July 2024

26.7.24 26.7.23
£    £    £    £   
FIXED ASSETS 237 279

CURRENT ASSETS 1,484 2,086

CREDITORS
Amounts falling due within one year (630 ) (630 )
NET CURRENT ASSETS 854 1,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,091

1,735

CREDITORS
Amounts falling due after more than
one year

2,201

4,551
NET LIABILITIES (1,110 ) (2,816 )

CAPITAL AND RESERVES (1,110 ) (2,816 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Smith & Thomas Injury Rehabilitation Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10299047

Registered office: Stockton Cricket Club
52a Oxbridge Avenue
Stockton-on-tees
Cleveland
TS18 4JF

2. AVERAGE NUMBER OF EMPLOYEES

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



Smith & Thomas Injury Rehabilitation
Centre Ltd (Registered number: 10299047)

Balance Sheet - continued
26 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 26 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:





Miss C M Thomas - Director