Registered Number 07453936

THE PHYSIO ROOM HERTFORDSHIRE LTD.

Micro-entity Accounts

31 December 2023

THE PHYSIO ROOM HERTFORDSHIRE LTD. Registered Number 07453936

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
21,000
21,000
Current Assets
142,448
81,465
Creditors: amounts falling due within one year
(43,713)
(36,712)
Net current assets (liabilities)
98,735
44,753
Total assets less current liabilities
119,735
65,753
Total net assets (liabilities)
119,735
65,753
Capital and reserves
119,735
65,753
  • For the year ending 31 December 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2024

And signed on their behalf by:
Ian Goodhall, Director

THE PHYSIO ROOM HERTFORDSHIRE LTD. Registered Number 07453936

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2