Micro-entity Accounts - THE FOREST PODIATRY AND PHYSIOTHERAPY CLINIC LIMITED

Micro-entity Accounts - THE FOREST PODIATRY AND PHYSIOTHERAPY CLINIC LIMITED

THE FOREST PODIATRY AND PHYSIOTHERAPY CLINIC LIMITED - Company Information

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Registered Number 07184949

THE FOREST PODIATRY AND PHYSIOTHERAPY CLINIC LIMITED

Micro-entity Accounts

28 February 2021

THE FOREST PODIATRY AND PHYSIOTHERAPY CLINIC LIMITED Registered Number 07184949

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Fixed Assets
39,073
45,644
Current Assets
79,089
38,821
Creditors: amounts falling due within one year
(16,489)
(31,773)
Net current assets (liabilities)
62,600
7,048
Total assets less current liabilities
101,673
52,692
Creditors: amounts falling due after more than one year
(40,000)
0
Provisions for liabilities
(795)
0
Total net assets (liabilities)
60,878
52,692
Capital and reserves
60,878
52,692
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2021

And signed on their behalf by:
C J Gilligham, Director

Footnotes:
  • Advances and credits
    Director, C.J.Gillingham, received an interest-free advance on his director's current account during the year amounting to £1,151. He repaid £397 leaving £744 owing at 28 February 2021.

THE FOREST PODIATRY AND PHYSIOTHERAPY CLINIC LIMITED Registered Number 07184949

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021 2020
Average number of employees during the period 7 8