2021-04-01 07962223 2022-03-31 07962223 2021-04-01 2022-03-31 07962223 2021-03-31 07962223 2020-04-01 2021-03-31 07962223 uk-core:WithinOneYear 2021-03-31 07962223 uk-core:WithinOneYear 2022-03-31 07962223 uk-bus:Director1 2021-04-01 2022-03-31 07962223 uk-bus:Director2 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 07962223 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07962223 uk-bus:Micro-entities 2021-04-01 2022-03-31 07962223 uk-bus:FullAccounts 2021-04-01 2022-03-31 07962223 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Physiotherapy Essex Ltd
Registered Number:07962223
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
07962223
Registered Number :
As at 31 March 2022
Physiotherapy Essex Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
560
978
Fixed assets
23,427
58,666
Current assets
Prepayments and accrued income
6,486
15,867
Creditors: amounts falling due
within one year
(46,484)
(22,472)
28,049
7,441
Net current assets
Total assets less current liabilities
8,001
29,027
(106)
(186)
Provisions for liabilities
Accruals and deferred income
(7,675)
(19,661)
220
Net assets
9,180
220
9,180
Capital and reserves
Notes to the Accounts
Statutory Information
Physiotherapy Essex Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07962223.
Registered address:
Fortress House
301 High Road
Benfleet
SS7 5HA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 6 (2021 : 12)
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07962223
Registered Number :
For the year ended 31 March 2022
Physiotherapy Essex Ltd
Statement of Financial Position and Notes to the Accounts Continued
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
L Fisher Director
I Dartnell Director
These financial statements were approved and authorised for issue by the Board on 23 August 2022 and were signed by:
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