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Registered number: 04700703
SANDBACH PHYSIOTHERAPY & SPORTS INJURY CLINIC LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Allen Mills Howard & Co
Chartered Accountants
Lewis House
56 Manchester Road
Altrincham
Cheshire
WA14 4PJ
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 04700703
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,829 860
3,829 860
CURRENT ASSETS
Debtors 30,109 16,445
Cash at bank and in hand 3,534 4,481
33,643 20,926
Creditors: Amounts Falling Due Within One Year (22,546 ) (4,990 )
NET CURRENT ASSETS (LIABILITIES) 11,097 15,936
TOTAL ASSETS LESS CURRENT LIABILITIES 14,926 16,796
NET ASSETS 14,926 16,796
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 14,826 16,696
SHAREHOLDERS' FUNDS 14,926 16,796
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For the year ending 31 January 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr W R Stockdale
Director
20th June 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
SANDBACH PHYSIOTHERAPY & SPORTS INJURY CLINIC LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04700703 . The registered office is 56 Manchester Road, Altrincham, Cheshire, WA14 4PJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reducing balance
Computer Equipment 3 years
2.4. Taxation
Tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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4. Tangible Assets
Total
£
Cost
As at 1 February 2023 1,058
Additions 3,815
As at 31 January 2024 4,873
Depreciation
As at 1 February 2023 198
Provided during the period 846
As at 31 January 2024 1,044
Net Book Value
As at 31 January 2024 3,829
As at 1 February 2023 860
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr William Stockdale 5,945 - 5,945 - -
Mrs Laura Stockdale 5,946 - 5,946 - -
The above loans were unsecured, interest free and repayable on demand.
7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is SDL Healthcare Limited . SDL Healthcare Limited was incorporated in England and Wales. The ultimate controlling party is SDL Healthcare Limited who controls 100% of the shares of SANDBACH PHYSIOTHERAPY & SPORTS INJURY CLINIC LIMITED .
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