Company Registration No. SC454799 (Scotland)
County Physio Ltd
Unaudited accounts
for the year ended 31 March 2023
County Physio Ltd
Unaudited accounts
Contents
County Physio Ltd
Company Information
for the year ended 31 March 2023
Company Number
SC454799 (Scotland)
Registered Office
14 Church Street
Haddington
East Lothian
EH41 3EX
Scotland
County Physio Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
2,320
1,596
Cash at bank and in hand
22,130
32,555
Creditors: amounts falling due within one year
(9,584)
(11,590)
Net current assets
14,027
22,741
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
County Physio Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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
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).