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Company Registration No. SC454799 (Scotland)
County Physio Ltd Unaudited accounts for the year ended 31 March 2023
County Physio Ltd Unaudited accounts Contents
Page
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County Physio Ltd Company Information for the year ended 31 March 2023
Director
Maureen Blake
Company Number
SC454799 (Scotland)
Registered Office
14 Church Street Haddington East Lothian EH41 3EX Scotland
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County Physio Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,320 
1,596 
Current assets
Inventories
719 
1,326 
Debtors
762 
450 
Cash at bank and in hand
22,130 
32,555 
23,611 
34,331 
Creditors: amounts falling due within one year
(9,584)
(11,590)
Net current assets
14,027 
22,741 
Net assets
16,347 
24,337 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,346 
24,336 
Shareholders' funds
16,347 
24,337 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2023 and were signed on its behalf by
Maureen Blake Director Company Registration No. SC454799
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County Physio Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
County Physio Ltd is a private company, limited by shares, registered in Scotland, registration number SC454799. The registered office is 14 Church Street, , Haddington, East Lothian, EH41 3EX, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue. The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
5,849 
Additions
1,497 
At 31 March 2023
7,346 
Depreciation
At 1 April 2022
4,253 
Charge for the year
773 
At 31 March 2023
5,026 
Net book value
At 31 March 2023
2,320 
At 31 March 2022
1,596 
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County Physio Ltd Notes to the Accounts for the year ended 31 March 2023
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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