PRIMAL PHYSIO LTD

Company Registration Number:
13067291 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

PRIMAL PHYSIO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Additional notes
Balance sheet notes

PRIMAL PHYSIO LTD

Balance sheet

As at 31 December 2022

Notes 2022 13 months to 31 December 2021


£

£
Fixed assets
Tangible assets: 3 4,029 801
Total fixed assets: 4,029 801
Net current assets (liabilities):  
Total assets less current liabilities: 4,029 801
Total net assets (liabilities): 4,029 801
Capital and reserves
Called up share capital: 4,029 801
Total Shareholders' funds: 4,029 801

The notes form part of these financial statements

PRIMAL PHYSIO LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: Shariq Malik
Status: Director

The notes form part of these financial statements

PRIMAL PHYSIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIMAL PHYSIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 13 months to 31 December 2021
    Average number of employees during the period 1 1

PRIMAL PHYSIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 801 801
Additions
Disposals ( 801 ) ( 801 )
Revaluations
Transfers 4,029 4,029
At 31 December 2022 4,029 4,029
Depreciation
At 1 January 2022
Charge for year
On disposals
Other adjustments
At 31 December 2022
Net book value
At 31 December 2022 4,029 4,029
At 31 December 2021 801 801