Registered number
SC497575
Perth Physio Clinic Limited
Filleted Accounts
28 February 2023
Perth Physio Clinic Limited
Registered number: SC497575
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 348,004 338,445
Current assets 3,755 20,495
Creditors: amounts falling due within one year (60,576) (75,873)
Net current liabilities (56,821) (55,378)
Total assets less current liabilities 291,183 283,067
Creditors: amounts falling due after more than one year (159,490) (169,271)
Net assets 131,693 113,796
Capital and reserves 131,693 113,796
Number Number
Average number of employees 3 3
Included in creditors amounts falling due within one year is a directors' loan due to Gillian and James Martin of £40,792 (2022 - £42,721). This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 34-36 Glover Street, Perth PH2 0JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Gillian Martin
Director
Approved by the board on 24 October 2023
Perth Physio Clinic Limited SC497575 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Gillian Martin No description of principal activity SC497575 2021-03-01 2022-02-28 SC497575 core:WithinOneYear 2022-02-28 SC497575 core:AfterOneYear 2022-02-28 SC497575 2022-03-01 2023-02-28 SC497575 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC497575 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC497575 countries:England 2022-03-01 2023-02-28 SC497575 bus:Director40 2022-03-01 2023-02-28 SC497575 bus:Micro-entities 2022-03-01 2023-02-28 SC497575 bus:FullAccounts 2022-03-01 2023-02-28 SC497575 2023-02-28 SC497575 core:WithinOneYear 2023-02-28 SC497575 core:AfterOneYear 2023-02-28 SC497575 2022-02-28 iso4217:GBP xbrli:pure