Registered number
06593229
Durham City Physio Ltd
Filleted Accounts
31 March 2023
Durham City Physio Ltd
Registered number: 06593229
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 12,741 15,180
Current assets 17,957 21,525
Creditors: amounts falling due within one year (5,685) (3,202)
Net current assets 12,272 18,323
Total assets less current liabilities 25,013 33,503
Creditors: amounts falling due after more than one year (23,085) (32,933)
Accruals and deferred income (1,614) -
Net assets 314 570
Capital and reserves 314 570
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 55A Old Elvet, Durham City, DH1 3HN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms F van Dreven
Director
Approved by the board on 20 November 2023
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