Company registration number 05750564 (England and Wales)
PHYSIOCARE (ISLE OF WIGHT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PHYSIOCARE (ISLE OF WIGHT) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,361
15,586
Current assets
28,915
21,488
Creditors: amounts falling due within one year
(11,742)
(14,378)
Net current assets
17,173
7,110
Total assets less current liabilities
31,534
22,696
Net assets
31,534
22,696
Capital and reserves
31,534
22,696
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end £nil (2022: £920) was due from the previous director regarding an interest free loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
Physiocare (Isle of Wight) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Victoria House, 102 George Street, Ryde, Isle of Wight, PO33 2JE.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PHYSIOCARE (ISLE OF WIGHT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 September 2023 and are signed on its behalf by:
Mr S Pryor
Director
Company registration number 05750564 (England and Wales)