Performance Physiotherapy Limited 05811915 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the provision of Physiotherapy services Digita Accounts Production Advanced 6.30.9574.0 true 05811915 2022-06-01 2023-05-31 05811915 2023-05-31 05811915 bus:Revised 2023-05-31 05811915 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05811915 bus:Micro-entities 2022-06-01 2023-05-31 05811915 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05811915 bus:FullAccounts 2022-06-01 2023-05-31 05811915 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05811915 bus:RegisteredOffice 2022-06-01 2023-05-31 05811915 bus:Director1 2022-06-01 2023-05-31 05811915 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05811915 countries:UnitedKingdom 2022-06-01 2023-05-31 05811915 2021-06-01 2022-05-31 05811915 2022-05-31 05811915 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 05811915

Performance Physiotherapy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Performance Physiotherapy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Performance Physiotherapy Limited

Company Information

Director

Mr B Searle

Registered office

32 Gelliwastad Road
Pontypridd
Mid Glam
CF37 2BN

Accountants

GDS Accountancy Ltd
Chartered Certified Accountant
8 Tynewydd Terrace
Newbridge
Gwent
NP11 4AU

 

Performance Physiotherapy Limited

(Registration number: 05811915)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

9,121

6,075

Current assets

118,409

264,345

Creditors: Amounts falling due within one year

(105,755)

(114,487)

Net current assets

12,654

149,858

Total assets less current liabilities

21,775

155,933

Accruals and deferred income

-

(121,274)

 

21,775

34,659

Capital and reserves

21,775

34,659

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
32 Gelliwastad Road
Pontypridd
Mid Glam
CF37 2BN

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Performance Physiotherapy Limited

(Registration number: 05811915)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

.........................................
Mr B Searle
Director