Company registration number 11120633 (England and Wales)
THE CHILDREN'S PHYSIO - RUTH BAYLISS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
THE CHILDREN'S PHYSIO - RUTH BAYLISS LTD
COMPANY INFORMATION
Director
Ms R Bayliss
Company number
11120633
Registered office
WildCroft
Steels lane
Oxshott
KT22 ORF
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
THE CHILDREN'S PHYSIO - RUTH BAYLISS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
THE CHILDREN'S PHYSIO - RUTH BAYLISS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THE CHILDREN'S PHYSIO - RUTH BAYLISS LTD
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2022.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that THE CHILDREN'S PHYSIO - RUTH BAYLISS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of THE CHILDREN'S PHYSIO - RUTH BAYLISS LTD. You consider that THE CHILDREN'S PHYSIO - RUTH BAYLISS LTD is exempt from the statutory audit requirement for the year.
We have prepared these
financial statements
based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
Kingston Burrowes Accountants
25 November 2022
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
THE CHILDREN'S PHYSIO - RUTH BAYLISS LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
582
967
Current assets
52,176
40,983
Creditors: amounts falling due within one year
(23,331)
(24,057)
Net current assets
28,845
16,926
Total assets less current liabilities
29,427
17,893
Net assets
29,427
17,893
Capital and reserves
29,427
17,893
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
3
2
THE CHILDREN'S PHYSIO - RUTH BAYLISS LTD is a private company limited by shares incorporated in England and Wales. The registered office is WildCroft, Steels lane, Oxshott, KT22 ORF.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 November 2022
Ms R Bayliss
Director
Company registration number 11120633 (England and Wales)
THE CHILDREN'S PHYSIO - RUTH BAYLISS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2022
- 3 -
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 April 2021 and 31 March 2022
500
1,427
1,927
Depreciation and impairment
At 1 April 2021
200
760
960
Depreciation charged in the year
100
285
385
At 31 March 2022
300
1,045
1,345
Carrying amount
At 31 March 2022
200
382
582
At 31 March 2021
300
667
967