Penny Porter Limited 09777423 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Provision of physiotherapy, hydrotherapy and aquatic fitness classes. Digita Accounts Production Advanced 6.30.9574.0 true 09777423 2023-04-01 2024-03-31 09777423 2024-03-31 09777423 bus:Director1 1 2024-03-31 09777423 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09777423 bus:Micro-entities 2023-04-01 2024-03-31 09777423 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09777423 bus:FilletedAccounts 2023-04-01 2024-03-31 09777423 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09777423 bus:RegisteredOffice 2023-04-01 2024-03-31 09777423 bus:Director1 2023-04-01 2024-03-31 09777423 bus:Director1 1 2023-04-01 2024-03-31 09777423 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09777423 countries:EnglandWales 2023-04-01 2024-03-31 09777423 bus:Director1 1 2023-03-31 09777423 2022-03-15 2023-03-31 09777423 2023-03-31 09777423 bus:Director1 1 2023-03-31 09777423 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09777423 bus:Director1 1 2022-03-15 2023-03-31 09777423 bus:Director1 1 2022-03-14 iso4217:GBP xbrli:pure

Registration number: 09777423

Penny Porter Limited

trading as Penny Porter Physiotherapy

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Penny Porter Limited

trading as Penny Porter Physiotherapy

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Penny Porter Limited

trading as Penny Porter Physiotherapy

Company Information

Director

P J Porter

Registered office

18a Dragonswell Road
Henbury
Bristol
England
BS10 7BU

Accountants

Foxmain Associates Limited
Chartered Accountants & Tax Advisers
60 Stoke Lane
Westbury on Trym
Bristol
BS9 3SW

 

Penny Porter Limited

trading as Penny Porter Physiotherapy

(Registration number: 09777423)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,684

1,345

Current assets

78,732

57,901

Creditors: Amounts falling due within one year

(21,765)

(11,538)

Net current assets

56,967

46,363

Total assets less current liabilities

58,651

47,708

Accruals and deferred income

(1,500)

(990)

 

57,151

46,718

Capital and reserves

57,151

46,718

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18a Dragonswell Road
Henbury
Bristol
England
BS10 7BU

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

Penny Porter Limited

trading as Penny Porter Physiotherapy

(Registration number: 09777423)
Balance Sheet as at 31 March 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

P J Porter

(7,034)

11,436

2023

At 15 March 2022
£

At 31 March 2023
£

P J Porter

(17,709)

(7,034)

For the financial 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.
 

Director's responsibilities:
 

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Penny Porter Limited

trading as Penny Porter Physiotherapy

(Registration number: 09777423)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 





P J Porter
Director