1 April 2023 false No description of principal activity Taxfiler 2024.6 14010100business:PrivateLimitedCompanyLtd2023-04-012024-03-31 140101002023-03-31 140101002023-04-012024-03-31 14010100business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 14010100business:FilletedAccounts2023-04-012024-03-31 140101002024-03-31 14010100business:Director12023-04-012024-03-31 14010100business:RegisteredOffice2023-04-012024-03-31 140101002023-03-31 14010100core:WithinOneYear2024-03-31 14010100core:WithinOneYear2023-03-31 14010100core:AfterOneYear2024-03-31 14010100core:AfterOneYear2023-03-31 14010100core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14010100core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14010100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14010100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14010100core:PreviouslyStatedAmount2024-03-31 14010100core:PreviouslyStatedAmount2023-03-31 14010100business:SmallEntities2023-04-012024-03-31 14010100countries:EnglandWales2023-04-012024-03-31 140101002022-03-292023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14010100 (England and Wales)
FLEXIBLE PHYSIO & REHAB LTD Unaudited accounts for the year ended 31 March 2024
FLEXIBLE PHYSIO & REHAB LTD Unaudited accounts Contents
Page
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FLEXIBLE PHYSIO & REHAB LTD Company Information for the year ended 31 March 2024
Director
Charlotte Elizabeth Bingham-Wallis
Company Number
14010100 (England and Wales)
Registered Office
Hoppers Church Road Twinstead Sudbury Suffolk CO10 7NA England
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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FLEXIBLE PHYSIO & REHAB LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
55,000 
- 
Current assets
Inventories
5,140 
5,444 
Cash at bank and in hand
3,378 
5,232 
8,518 
10,676 
Creditors: amounts falling due within one year
(14,204)
(12,696)
Net current liabilities
(5,686)
(2,020)
Total assets less current liabilities
49,314 
(2,020)
Creditors: amounts falling due after more than one year
(3,617)
(5,103)
Net assets/(liabilities)
45,697 
(7,123)
Capital and reserves
Called up share capital
55,000 
- 
Profit and loss account
(9,303)
(7,123)
Shareholders' funds
45,697 
(7,123)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Charlotte Elizabeth Bingham-Wallis Director Company Registration No. 14010100
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FLEXIBLE PHYSIO & REHAB LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
FLEXIBLE PHYSIO & REHAB LTD is a private company, limited by shares, registered in England and Wales, registration number 14010100. The registered office is Hoppers, Church Road, Twinstead, Sudbury, Suffolk, CO10 7NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
14,054 
12,696 
Accruals
150 
- 
14,204 
12,696 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,617 
5,103 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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