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
PHYSIOWORK THERAPY UK LIMITED
Company Information
for the year ended 31 October 2022
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
PHYSIOWORK THERAPY UK LIMITED
Statement of financial position
as at 31 October 2022
Tangible assets
36,428
6,724
Cash at bank and in hand
101,936
34,068
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)
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
PHYSIOWORK THERAPY UK LIMITED
Notes to the Accounts
for the year ended 31 October 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 October 2022
30,114
6,314
36,428
At 31 October 2021
6,724
-
6,724
Amounts falling due after more than one year
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
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 7 (2021: 2).