Company Registration No. 09081151 (England and Wales)
Dover Physiotherapy Limited
Unaudited accounts
for the year ended 30 June 2024
Dover Physiotherapy Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Dover Physiotherapy Limited
Company Information
for the year ended 30 June 2024
Company Number
09081151 (England and Wales)
Registered Office
41 HIGH STREET
DOVER
CT16 1EB
ENGLAND
Accountants
Hardeep Sodhi ACMA CGMA
GNS Accounting Services
27 Wolseley Road
Wolverhampton
West Midlands
WV14 6RY
Dover Physiotherapy Limited
Statement of Financial Position
as at 30 June 2024
Current assets
18,150
24,572
Prepayments and accrued income
2,375
2,375
Creditors: amounts falling due within one year
(2,081)
(8,248)
Net current assets
18,444
18,699
Total assets less current liabilities
27,944
29,876
Creditors: amounts falling due after more than one year
(6,289)
(9,024)
Provisions for liabilities
(1,768)
(2,086)
Accruals and deferred income
(950)
(950)
Capital and reserves
18,937
17,816
Dover Physiotherapy Limited is a private company, limited by shares, registered in England and Wales, registration number 09081151. The registered office is 41 HIGH STREET, DOVER, CT16 1EB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2024
Shinu Varghese
Director
Company Registration No. 09081151