Registered number
05954782
Pete Quartly Physiotherapy Ltd
Filleted Accounts
30 September 2023
Pete Quartly Physiotherapy Ltd
Registered number: 05954782
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 67,402 55,657
Prepayments and accrued income 2,535 2,535
69,937 58,192
Creditors: amounts falling due within one year (20,645) (17,108)
Net current assets 49,292 41,084
Total assets less current liabilities 49,292 41,084
Accruals and deferred income (2,165) (2,082)
Net assets 47,127 39,002
Capital and reserves 47,127 39,002
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Paddock View Field Farm, North Weston, Thame, Oxfordshire, OX9 2HQ.
The director is 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 director acknowledges his 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.
P Quartly
Director
Approved by the board on 7 March 2024
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