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REGISTERED NUMBER: 08886502 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

BODYWORKS PHYSIOTHERAPY ASSOCIATES
LIMITED

BODYWORKS PHYSIOTHERAPY ASSOCIATES
LIMITED (REGISTERED NUMBER: 08886502)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Balance Sheet 1


BODYWORKS PHYSIOTHERAPY ASSOCIATES
LIMITED (REGISTERED NUMBER: 08886502)

Balance Sheet
30 June 2023

2023 2022
£    £   
FIXED ASSETS 2,500 5,000

CURRENT ASSETS 28,369 32,008

CREDITORS
Amounts falling due within one year (30,462 ) (35,709 )
NET CURRENT LIABILITIES (2,093 ) (3,701 )
TOTAL ASSETS LESS CURRENT LIABILITIES 407 1,299

CAPITAL AND RESERVES 407 1,299

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bodyworks Physiotherapy Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08886502

Registered office: 166 High Street
Kelvedon
Colchester
Essex
CO5 9JD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mrs K A Wade and D.W.S Wade
Balance outstanding at start of year 25,956 9,666
Amounts advanced 36,054 56,715
Amounts repaid (50,746 ) (40,425 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,264 25,956


BODYWORKS PHYSIOTHERAPY ASSOCIATES
LIMITED (REGISTERED NUMBER: 08886502)

Balance Sheet - continued
30 June 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:





Mrs K A Wade - Director