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Company Registration No. 08367548 (England and Wales)
BEST PHYSIO CARE LIMITED Unaudited accounts for the year ended 30 September 2023
BEST PHYSIO CARE LIMITED Unaudited accounts Contents
Page
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BEST PHYSIO CARE LIMITED Company Information for the year ended 30 September 2023
Director
Vikramjeet SINGH
Company Number
08367548 (England and Wales)
Registered Office
14 SOUTH ROAD BISLEY WOKING GU24 9ES ENGLAND
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BEST PHYSIO CARE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
154 
154 
Current assets
Cash at bank and in hand
11,283 
14,432 
Creditors: amounts falling due within one year
(785)
(1,957)
Net current assets
10,498 
12,475 
Total assets less current liabilities
10,652 
12,629 
Creditors: amounts falling due after more than one year
(9,443)
(11,543)
Net assets
1,209 
1,086 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
209 
86 
Shareholders' funds
1,209 
1,086 
For the year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 12 January 2024 and were signed on its behalf by
Vikramjeet SINGH Director Company Registration No. 08367548
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BEST PHYSIO CARE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BEST PHYSIO CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08367548. The registered office is 14 SOUTH ROAD, BISLEY, WOKING, GU24 9ES, ENGLAND.
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.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
382 
At 30 September 2023
382 
Depreciation
At 1 October 2022
228 
At 30 September 2023
228 
Net book value
At 30 September 2023
154 
At 30 September 2022
154 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
475 
475 
Taxes and social security
310 
1,482 
785 
1,957 
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BEST PHYSIO CARE LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,443 
11,543 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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