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REGISTERED NUMBER: 08962385 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 May 2023

for

LG Physiotherapy Limited

LG Physiotherapy Limited (by shares) (Registered number: 08962385)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2


LG Physiotherapy Limited (by shares)

Company Information
for the Year Ended 31 May 2023







DIRECTOR: L A Garside





REGISTERED OFFICE: Seaton Holme
Easington Village
Peterlee
England
SR8 3BS





REGISTERED NUMBER: 08962385 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Wynyard Business Park
Wynyard Avenue
Billingham
Cleveland
TS22 5TB

LG Physiotherapy Limited (by shares) (Registered number: 08962385)

Balance Sheet
31 May 2023

2023 2022
£    £   
FIXED ASSETS 108 305

CURRENT ASSETS 14,750 22,110

CREDITORS
Amounts falling due within one year (10,539 ) (8,643 )
NET CURRENT ASSETS 4,211 13,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,319

13,772

CREDITORS
Amounts falling due after more than one year (10,668 ) (12,440 )
NET (LIABILITIES)/ASSETS (6,349 ) 1,332

CAPITAL AND RESERVES (6,349 ) 1,332

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
L Garside and L A Garside
Balance outstanding at start of year 20,829 18,498
Amounts advanced 35,133 32,663
Amounts repaid (42,309 ) (30,332 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,653 20,829



LG Physiotherapy Limited (by shares) (Registered number: 08962385)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





L Garside - Director