MODUS PHYSIOTHERAPY LIMITED

Company Registration Number:
08749670 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MODUS PHYSIOTHERAPY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MODUS PHYSIOTHERAPY LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: Box Hedge Cottage
Main Street
Chaddleworth
Newbury
England
RG20 7EH
Company Registration Number: 08749670 (England and Wales)

MODUS PHYSIOTHERAPY LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 12,112 5,982
Current assets: 40,584 44,549
Creditors: amounts falling due within one year: ( 26,234 ) ( 23,743 )
Net current assets (liabilities): 14,350 20,806
Total assets less current liabilities: 26,462 26,788
Creditors: amounts falling due after more than one year: ( 19,794 ) ( 26,439 )
Total net assets (liabilities): 6,668 349
Capital and reserves: 6,668 349

MODUS PHYSIOTHERAPY LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Adam Eustace
Status: Director

The notes form part of these financial statements

MODUS PHYSIOTHERAPY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 5

MODUS PHYSIOTHERAPY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No