The Endurance Physio Ltd 10452508 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Physiotherapy Digita Accounts Production Advanced 6.30.9574.0 true 10452508 2022-11-01 2023-10-31 10452508 2023-10-31 10452508 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10452508 bus:Micro-entities 2022-11-01 2023-10-31 10452508 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10452508 bus:FilletedAccounts 2022-11-01 2023-10-31 10452508 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10452508 bus:RegisteredOffice 2022-11-01 2023-10-31 10452508 bus:CompanySecretary1 2022-11-01 2023-10-31 10452508 bus:Director1 2022-11-01 2023-10-31 10452508 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10452508 countries:Wales 2022-11-01 2023-10-31 10452508 2021-11-01 2022-10-31 10452508 2022-10-31 10452508 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 10452508

The Endurance Physio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

The Endurance Physio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Endurance Physio Ltd

Company Information

Director

Mr Michael John James

Company secretary

Ms Sian Helen James

Registered office

7 Llantwit Major Road
Cowbridge
Vale of Glamorgan
CF71 7JP

Accountants

J Rhiannon Evans FCA t/a AIMS Accountants for Business
Llygaid Y Gath
126 West Cross Lane
West Cross
Swansea
SA3 5NG

 

The Endurance Physio Ltd

(Registration number: 10452508)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,709

1,316

Current assets

1,613

639

Creditors: Amounts falling due within one year

(534)

-

Net current assets

1,079

639

Total assets less current liabilities

2,788

1,955

Accruals and deferred income

(1,940)

(1,863)

 

848

92

Capital and reserves

848

92

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
7 Llantwit Major Road
Cowbridge
Vale of Glamorgan
CF71 7JP
Wales

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Endurance Physio Ltd

(Registration number: 10452508)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr Michael John James
Director