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COMPANY REGISTRATION NUMBER: 14022130
Physical Therapies Ltd
Filleted Unaudited Financial Statements
31 March 2024
Physical Therapies Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Physical Therapies Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Physical Therapies Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Physical Therapies Ltd for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Physical Therapies Ltd, as a body, in accordance with the terms of our engagement letter dated 24 February 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Physical Therapies Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Physical Therapies Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Physical Therapies Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Physical Therapies Ltd. You consider that Physical Therapies Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Physical Therapies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
17 April 2024
Physical Therapies Ltd
Statement of Financial Position
31 March 2024
Period from
Year to
6 Apr 22 to
31 Mar 24
31 Mar 23
£
£
Fixed assets
9,409
11,132
-------
--------
Current assets
12,457
38,925
Creditors: amounts falling due within one year
7,689
10,298
--------
--------
Net current assets
4,768
28,627
--------
--------
Total assets less current liabilities
14,177
39,759
Accruals and deferred income
650
650
--------
--------
13,527
39,109
--------
--------
Capital and reserves
13,527
39,109
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
B Eyles
37,517
( 28,961)
8,556
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
B Eyles
-
37,517
37,517
----
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
B Eyles
Director
Company registration number: 14022130
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7, The Forum, Icknield Way, Tring, Hertfordshire, HP23 4JY.