Comfort Physiotherapy Limited 08567580 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Physiotherapy Digita Accounts Production Advanced 6.30.9574.0 true 08567580 2022-07-01 2023-06-30 08567580 2023-06-30 08567580 bus:Director1 1 2023-06-30 08567580 bus:Director2 1 2023-06-30 08567580 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08567580 bus:Micro-entities 2022-07-01 2023-06-30 08567580 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08567580 bus:FullAccounts 2022-07-01 2023-06-30 08567580 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08567580 bus:RegisteredOffice 2022-07-01 2023-06-30 08567580 bus:Director1 2022-07-01 2023-06-30 08567580 bus:Director1 1 2022-07-01 2023-06-30 08567580 bus:Director2 2022-07-01 2023-06-30 08567580 bus:Director2 1 2022-07-01 2023-06-30 08567580 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08567580 countries:AllCountries 2022-07-01 2023-06-30 08567580 bus:Director1 1 2022-06-30 08567580 bus:Director2 1 2022-06-30 08567580 2021-07-01 2022-06-30 08567580 2022-06-30 08567580 bus:Director1 1 2022-06-30 08567580 bus:Director2 1 2022-06-30 08567580 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08567580 bus:Director1 1 2021-07-01 2022-06-30 08567580 bus:Director2 1 2021-07-01 2022-06-30 08567580 bus:Director1 1 2021-06-30 08567580 bus:Director2 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 08567580

Comfort Physiotherapy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Comfort Physiotherapy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Comfort Physiotherapy Limited

Company Information

Directors

Mr M Comfort

Mrs E C Comfort

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Comfort Physiotherapy Limited

(Registration number: 08567580)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

11,897

8,233

Current assets

9,622

48,611

Prepayments and accrued income

5,051

4,417

Creditors: Amounts falling due within one year

(24,943)

(59,283)

Net current liabilities

(10,270)

(6,255)

Total assets less current liabilities

1,627

1,978

Accruals and deferred income

(1,573)

(1,440)

 

54

538

Capital and reserves

54

538

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 23 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 directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

 

Comfort Physiotherapy Limited

(Registration number: 08567580)
Balance Sheet as at 30 June 2023

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr M Comfort

Balance owing to the director

24,300

(18,346)

5,954

       
     

Mrs E C Comfort

Balance owing to the director

24,299

(18,345)

5,954

       
     

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

Mr M Comfort

Balance owing to the director

32,458

-

(8,158)

24,300

         
       

Mrs E C Comfort

Balance owing to the director

-

24,299

-

24,299

         
       

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 23 October 2023 and signed on its behalf by:
 

.........................................
Mr M Comfort
Director