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Company registration number: 09801749
Joanne Wright Physiotherapy Services Ltd
Unaudited filleted financial statements
30 September 2024
Joanne Wright Physiotherapy Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Joanne Wright Physiotherapy Services Ltd
Directors and other information
Director Joanne Wright
Company number 09801749
Registered office 259 Huddersfield Road
Halifax
HX3 0AT
Accountants Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
Joanne Wright Physiotherapy Services Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Joanne Wright Physiotherapy Services Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Joanne Wright Physiotherapy Services Ltd for the year ended 30 September 2024 which comprise the statement of financial position and 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 at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Joanne Wright Physiotherapy Services Ltd, as a body, in accordance with the terms of our engagement letter dated 30 September 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Joanne Wright Physiotherapy Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Joanne Wright Physiotherapy Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Joanne Wright Physiotherapy Services Ltd 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 Joanne Wright Physiotherapy Services Ltd. You consider that Joanne Wright Physiotherapy Services Ltd 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 Joanne Wright Physiotherapy Services Ltd. 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.
Peter Crowther & Co
Chartered Accountants
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
18 October 2024
Joanne Wright Physiotherapy Services Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 548 729
_______ _______
Current assets 6,341 12,841
Creditors: amounts falling due within one year ( 4,891) ( 6,101)
_______ _______
Net current assets 1,450 6,740
_______ _______
Total assets less current liabilities 1,998 7,469
Accruals and deferred income ( 900) ( 864)
_______ _______
Net assets 1,098 6,605
_______ _______
Capital and reserves 1,098 6,605
_______ _______
Joanne Wright Physiotherapy Services Ltd
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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
£ £ £ £
Joanne Wright ( 1,382) ( 760) 1,382 ( 760)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Joanne Wright ( 841) ( 541) - ( 1,382)
_______ _______ _______ _______
For the year ending 30 September 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 18 October 2024 , and are signed on behalf of the board by:
Joanne Wright
Director
Company registration number: 09801749
The company is a private company limited by shares, registered in England.