Company Registration No. 09480981 (England and Wales)
Hoyles Fitness and Physiotherapy Limited
Unaudited accounts
for the year ended 31 March 2023
Hoyles Fitness and Physiotherapy Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Hoyles Fitness and Physiotherapy Limited
Company Information
for the year ended 31 March 2023
Director
Stephen Edward Hoyles
Company Number
09480981 (England and Wales)
Registered Office
31 NICKLEBY ROAD
POYNTON
STOCKPORT
CHESHIRE
SK12 1LE
ENGLAND
Accountants
Timothy Revell
15 Tregea Terrace
Portreath
Redruth
Cornwall
TR16 4NG
Hoyles Fitness and Physiotherapy Limited
Statement of Financial Position
as at 31 March 2023
Current assets
1,194
1,439
Prepayments and accrued income
40
100
Creditors: amounts falling due within one year
(1,724)
(274)
Net current (liabilities)/assets
(490)
1,265
Total assets less current liabilities
926
1,451
Accruals and deferred income
(461)
(359)
Capital and reserves
465
1,092
Hoyles Fitness and Physiotherapy Limited is a private company, limited by shares, registered in England and Wales, registration number 09480981. The registered office is 31 NICKLEBY ROAD, POYNTON, STOCKPORT, CHESHIRE, SK12 1LE, ENGLAND.
2 Director's advances, credit and guarantees
During the year the Director introduced funds totalling £53510.00 and withdrew £50032.00. As at 31 March 2023 a balance of £5057.00 was owed by the Director to the Limited Company. This amount was repaid by the Director in full within 9 months of the year ended 31 March 2023.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Hoyles Fitness and Physiotherapy Limited
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2023
Stephen Edward Hoyles
Director
Company Registration No. 09480981