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Company Registration No. 12236345 (England and Wales)
PHYSIOWORK THERAPY UK LIMITED Unaudited accounts for the year ended 31 October 2022
PHYSIOWORK THERAPY UK LIMITED Unaudited accounts Contents
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PHYSIOWORK THERAPY UK LIMITED Company Information for the year ended 31 October 2022
Director
Gunjan Sharma
Company Number
12236345 (England and Wales)
Registered Office
YORK HOUSE THE STREET, INGHAM BURY ST. EDMUNDS IP31 1NG ENGLAND
Accountants
Nigel Plant 17 Chancery Close Ripley Derbyshire DE5 3UT
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PHYSIOWORK THERAPY UK LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,000 
- 
Tangible assets
36,428 
6,724 
44,428 
6,724 
Current assets
Debtors
- 
2,000 
Cash at bank and in hand
101,936 
34,068 
101,936 
36,068 
Creditors: amounts falling due within one year
(62,068)
(28,858)
Net current assets
39,868 
7,210 
Total assets less current liabilities
84,296 
13,934 
Creditors: amounts falling due after more than one year
(14,953)
(19,605)
Net assets/(liabilities)
69,343 
(5,671)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
69,341 
(5,673)
Shareholders' funds
69,343 
(5,671)
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2023 and were signed on its behalf by
Gunjan Sharma Director Company Registration No. 12236345
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PHYSIOWORK THERAPY UK LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
PHYSIOWORK THERAPY UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12236345. The registered office is YORK HOUSE, THE STREET, INGHAM, BURY ST. EDMUNDS, IP31 1NG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2021
- 
Additions
10,000 
At 31 October 2022
10,000 
Amortisation
At 1 November 2021
- 
Charge for the year
2,000 
At 31 October 2022
2,000 
Net book value
At 31 October 2022
8,000 
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PHYSIOWORK THERAPY UK LIMITED Notes to the Accounts for the year ended 31 October 2022
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2021
10,000 
- 
10,000 
Additions
30,000 
7,700 
37,700 
At 31 October 2022
40,000 
7,700 
47,700 
Depreciation
At 1 November 2021
3,276 
- 
3,276 
Charge for the year
6,610 
1,386 
7,996 
At 31 October 2022
9,886 
1,386 
11,272 
Net book value
At 31 October 2022
30,114 
6,314 
36,428 
At 31 October 2021
6,724 
- 
6,724 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
2,000 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
4,980 
4,980 
Taxes and social security
10,964 
- 
Loans from directors
- 
137 
Accruals
46,124 
23,741 
62,068 
28,858 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
14,953 
19,605 
9
Average number of employees
During the year the average number of employees was 7 (2021: 2).
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