DAVID_BOLTON_PHYSIOTHERAP - Accounts


Company Registration Number 04798601 (England and Wales)
DAVID BOLTON PHYSIOTHERAPY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
DAVID BOLTON PHYSIOTHERAPY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
10,210
9,748
Current assets
56,751
22,015
Prepayments and accrued income
7,202
7,203
Creditors: amounts falling due within one year
(30,934)
(34,432)
Net current assets/(liabilities)
33,019
(5,214)
Total assets less current liabilities
43,229
4,534
Creditors: amounts falling due after more than one year
(50,000)
-
0
Net (liabilities)/assets
(6,771)
4,534
Capital and reserves
(6,771)
4,534
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

David Bolton Physiotherapy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1-4 Harbour Yard, Chelsea Harbour, London, SW10 0XD.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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.

DAVID BOLTON PHYSIOTHERAPY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 May 2021 and are signed on its behalf by:
Mr D Bolton
Ms M L Medda
Director
Director
Company Registration Number 04798601
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr D BoltonMs M Medda047986012020-04-012021-03-31047986012021-03-31047986012020-03-3104798601core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3104798601core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3104798601core:Non-currentFinancialInstruments2021-03-3104798601core:Non-currentFinancialInstruments2020-03-31047986012019-04-012020-03-3104798601bus:Director12020-04-012021-03-3104798601bus:Director22020-04-012021-03-3104798601bus:PrivateLimitedCompanyLtd2020-04-012021-03-3104798601bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3104798601bus:Micro-entities2020-04-012021-03-3104798601bus:AuditExemptWithAccountantsReport2020-04-012021-03-3104798601bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP