MOTUS PHYSIO LIMITED

MOTUS PHYSIO LIMITED

MOTUS PHYSIO LIMITED - Company Information

Print Friendly Version

MOTUS PHYSIO LIMITED

Company Registration Number:
10980033 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

MOTUS PHYSIO LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

MOTUS PHYSIO LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 4,551 3,579
Total fixed assets: 4,551 3,579
Current assets
Debtors:   4,098 928
Cash at bank and in hand: 2,170 4,089
Total current assets: 6,268 5,017
Creditors: amounts falling due within one year: 4 (5,909) (4,340)
Net current assets (liabilities): 359 677
Total assets less current liabilities: 4,910 4,256
Creditors: amounts falling due after more than one year: 5 (11,000) (14,000)
Total net assets (liabilities): (6,090) (9,744)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (6,190) (9,844)
Shareholders funds: (6,090) (9,744)

The notes form part of these financial statements

MOTUS PHYSIO LIMITED

Balance sheet statements

For the year ending 30 September 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 June 2022
and signed on behalf of the board by:

Name: Mark Stubbins
Status: Director

The notes form part of these financial statements

MOTUS PHYSIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents Physiotherapist services provided.

Tangible fixed assets and depreciation policy

Fixed assets are depreciated at 25% per annum.

MOTUS PHYSIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

MOTUS PHYSIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
At 01 October 2020 4,619
Additions 2,461
At 30 September 2021 7,080
Depreciation
At 01 October 2020 1,040
Charge for year 1,489
At 30 September 2021 2,529
Net book value
At 30 September 2021 4,551
At 30 September 2020 3,579

MOTUS PHYSIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Creditors: amounts falling due within one year note

Trade creditors £733, Taxation £1,987, Bank loan £3,000, Other creditors £189.

MOTUS PHYSIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Creditors: amounts falling due after more than one year note

Bank loan £11,000.