4 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06446704 2022-01-01 2022-12-31 06446704 2022-12-31 06446704 2021-01-01 2021-12-31 06446704 2021-12-31 06446704 bus:Director1 2022-01-01 2022-12-31 06446704 core:WithinOneYear 2022-12-31 06446704 core:WithinOneYear 2021-12-31 06446704 core:RestatedAmount 2021-12-31 06446704 bus:Director1 2021-12-31 06446704 bus:Director1 2022-12-31 06446704 bus:Director1 2020-12-31 06446704 bus:Director1 2021-12-31 06446704 bus:Director1 2021-01-01 2021-12-31 06446704 bus:Micro-entities 2022-01-01 2022-12-31 06446704 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 06446704 bus:FullAccounts 2022-01-01 2022-12-31 06446704 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 06446704 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 06446704
Physio at The Lodge Limited
Filleted Unaudited Financial Statements
31 December 2022
Physio at The Lodge Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
53,370
47,911
--------
--------
Current assets
31,479
49,462
Prepayments and accrued income
1,255
1,196
--------
--------
32,734
50,658
Creditors: amounts falling due within one year
27,188
30,664
--------
--------
Net current assets
5,546
19,994
--------
--------
Total assets less current liabilities
58,916
67,905
Accruals and deferred income
4,100
4,000
--------
--------
54,816
63,905
--------
--------
Capital and reserves
54,816
63,905
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R M Hughes
( 21,148)
1,688
( 19,460)
--------
-------
--------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R M Hughes
( 14,450)
( 6,698)
( 21,148)
--------
-------
--------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2023 , and are signed on behalf of the board by:
R M Hughes
Director
Company registration number: 06446704
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Bicester, Oxfordshire, OX26 1TD.