Company Registration No. 11343497 (England and Wales)
Cathrine Gwitirwa Physiotherapy Clinic Limited
Unaudited accounts
for the year ended 31 May 2024
Cathrine Gwitirwa Physiotherapy Clinic Limited
Unaudited accounts
Contents
Cathrine Gwitirwa Physiotherapy Clinic Limited
Company Information
for the year ended 31 May 2024
Directors
Cathrine Gwitirwa
Cathrine Gwitirwa
Company Number
11343497 (England and Wales)
Registered Office
Flat 12 Tanglewood Court
1 Brantwood Way
Orpington
BR5 3WA
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Cathrine Gwitirwa Physiotherapy Clinic Limited
Statement of financial position
as at 31 May 2024
Tangible assets
3,543
3,730
Cash at bank and in hand
4,145
2,306
Creditors: amounts falling due within one year
(14,460)
-
Net current (liabilities)/assets
(10,315)
2,306
Total assets less current liabilities
(6,772)
6,036
Creditors: amounts falling due after more than one year
(14,027)
(20,416)
Net liabilities
(20,799)
(14,380)
Called up share capital
1
1
Profit and loss account
(20,800)
(14,381)
Shareholders' funds
(20,799)
(14,380)
For the year ending 31 May 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 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 of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by
Cathrine Gwitirwa
Director
Company Registration No. 11343497
Cathrine Gwitirwa Physiotherapy Clinic Limited
Notes to the Accounts
for the year ended 31 May 2024
Cathrine Gwitirwa Physiotherapy Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 11343497. The registered office is Flat 12 Tanglewood Court, 1 Brantwood Way, Orpington, BR5 3WA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
14,460
-
Cathrine Gwitirwa Physiotherapy Clinic Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).