ESP Physio Corporate Limited SC623462 false 2022-03-31 2023-03-30 2023-03-30 The principal activity of the company is the provision of physiotherapy services Digita Accounts Production Advanced 6.30.9574.0 true SC623462 2022-03-31 2023-03-30 SC623462 2023-03-30 SC623462 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 SC623462 bus:Micro-entities 2022-03-31 2023-03-30 SC623462 bus:AuditExemptWithAccountantsReport 2022-03-31 2023-03-30 SC623462 bus:FullAccounts 2022-03-31 2023-03-30 SC623462 bus:SmallCompaniesRegimeForAccounts 2022-03-31 2023-03-30 SC623462 bus:RegisteredOffice 2022-03-31 2023-03-30 SC623462 bus:Director1 2022-03-31 2023-03-30 SC623462 bus:Director2 2022-03-31 2023-03-30 SC623462 bus:Director3 2022-03-31 2023-03-30 SC623462 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 SC623462 countries:Scotland 2022-03-31 2023-03-30 SC623462 2021-03-31 2022-03-30 SC623462 2022-03-30 SC623462 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-30 iso4217:GBP xbrli:pure

Registration number: SC623462

ESP Physio Corporate Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 March 2023

 

ESP Physio Corporate Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ESP Physio Corporate Limited

Company Information

Directors

Mr Mark McKenzie

Mr Lewis Scott Mitchell

Mr William Hunter

Registered office

Grangemouth Rugby Club
Glensburgh Road
Grangemouth
FK3 8XL

 

ESP Physio Corporate Limited

(Registration number: SC623462)
Balance Sheet as at 30 March 2023

2023
£

2022
£

Current assets

161,904

157,309

Creditors: Amounts falling due within one year

(13,206)

(16,505)

Total assets less current liabilities

148,698

140,804

Accruals and deferred income

(3,520)

(7,599)

 

145,178

133,205

Capital and reserves

145,178

133,205

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Grangemouth Rugby Club
Glensburgh Road
Grangemouth
FK3 8XL

These financial statements were authorised for issue by the Board on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 November 2023 and signed on its behalf by:
 

 

ESP Physio Corporate Limited

(Registration number: SC623462)
Balance Sheet as at 30 March 2023

.........................................
Mr Lewis Scott Mitchell
Director