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Company Registration No. 06326336 (England and Wales)
First Rehabilitation and Physiotherapy Centre Limited Unaudited accounts for the year ended 31 March 2024
First Rehabilitation and Physiotherapy Centre Limited Unaudited accounts Contents
Page
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First Rehabilitation and Physiotherapy Centre Limited Company Information for the year ended 31 March 2024
Director
Sara Khan
Company Number
06326336 (England and Wales)
Registered Office
389 Cranbrook Road Ilford IG1 4UH England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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First Rehabilitation and Physiotherapy Centre Limited Accountants' report
Accountants' report to the director of First Rehabilitation and Physiotherapy Centre Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of First Rehabilitation and Physiotherapy Centre Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of First Rehabilitation and Physiotherapy Centre Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of First Rehabilitation and Physiotherapy Centre Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than First Rehabilitation and Physiotherapy Centre Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that First Rehabilitation and Physiotherapy Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of First Rehabilitation and Physiotherapy Centre Limited. You consider that First Rehabilitation and Physiotherapy Centre Limited 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 accounts of First Rehabilitation and Physiotherapy Centre Limited. 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 accounts.
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS 18 December 2024
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First Rehabilitation and Physiotherapy Centre Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,782 
580 
Current assets
Debtors
2,800 
6,500 
Cash at bank and in hand
26,172 
20,261 
28,972 
26,761 
Creditors: amounts falling due within one year
(1,325)
(943)
Net current assets
27,647 
25,818 
Net assets
29,429 
26,398 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,329 
26,298 
Shareholders' funds
29,429 
26,398 
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 18 December 2024 and were signed on its behalf by
Sara Khan Director Company Registration No. 06326336
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First Rehabilitation and Physiotherapy Centre Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
First Rehabilitation and Physiotherapy Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 06326336. The registered office is 389 Cranbrook Road, Ilford, IG1 4UH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,568 
Additions
1,599 
At 31 March 2024
6,167 
Depreciation
At 1 April 2023
3,988 
Charge for the year
397 
At 31 March 2024
4,385 
Net book value
At 31 March 2024
1,782 
At 31 March 2023
580 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,800 
6,500 
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First Rehabilitation and Physiotherapy Centre Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
109 
109 
Loans from directors
625 
243 
Accruals
591 
591 
1,325 
943 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
At 31 March 2024 the company owed £625.23 to Sara Khan as a result of loans made to the company. The loans are unsecured and interest free. The Director Sara Khan controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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