RIVERSIDE PHYSIO CLINIC LTD

Company Registration Number:
06857330 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RIVERSIDE PHYSIO CLINIC LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RIVERSIDE PHYSIO CLINIC LTD

Company Information

for the Period Ended 31 March 2024




Director: Ann Bullen
Registered office: Hey Fold Farm
County Brook Lane
Foulridge
Colne
Lancashire
BB8 7LS
Company Registration Number: 06857330 (England and Wales)

RIVERSIDE PHYSIO CLINIC LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Physiotherapy clinic

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Ann Bullen

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Ann Bullen
Status: Director

RIVERSIDE PHYSIO CLINIC LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 32,015 44,010
Cost of sales ( 18,618 ) ( 16,188 )
Gross Profit or (Loss) 13,397 27,822
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 10,650 ) ( 21,805 )
Other operating income 0 0
Operating Profit or (Loss) 2,747 6,017
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 2,747 6,017
Tax on Profit ( 521 ) ( 1,030 )
Profit or (Loss) for Period 2,226 4,987

The notes form part of these financial statements

RIVERSIDE PHYSIO CLINIC LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,957 2,302
Total fixed assets: 1,957 2,302
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 2,360 2,165
Total current assets: 2,360 2,165
Prepayments and accrued income: 1 1
Creditors: amounts falling due within one year: 7 ( 1,760 ) ( 1,972 )
Net current assets (liabilities): 601 194
Total assets less current liabilities: 2,558 2,496
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,558 2,496

The notes form part of these financial statements

RIVERSIDE PHYSIO CLINIC LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 2,557 2,495
Shareholders funds: 2,558 2,496

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Ann Bullen
Status: Director

The notes form part of these financial statements

RIVERSIDE PHYSIO CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RIVERSIDE PHYSIO CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RIVERSIDE PHYSIO CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

RIVERSIDE PHYSIO CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2024 0 0
Amortisation
Amortisation at 01 April 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2024 0 0
Net book value
Net book value at 31 March 2024 0 0
Net book value at 31 March 2023 0 0

RIVERSIDE PHYSIO CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2023 2,302 2,302
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations ( 345 ) ( 345 )
Transfers 0 0
At 31 March 2024 1,957 1,957
Depreciation
At 01 April 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2024 0 0
Net book value
At 31 March 2024 1,957 1,957
At 31 March 2023 2,302 2,302

RIVERSIDE PHYSIO CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

RIVERSIDE PHYSIO CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 1,760 1,972
Accruals and deferred income 0 0
Other creditors 0 0
Total 1,760 1,972

Tax due and accountancy fees

RIVERSIDE PHYSIO CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No monies owed

RIVERSIDE PHYSIO CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0