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COMPANY REGISTRATION NUMBER: 04326590
Physio Forward Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2023
R E Jones & Co
Physio Forward Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
R E Jones & Co
Physio Forward Limited
Officers and Professional Advisers
The board of directors
Ms K Ramsey
Ms J Steele
Company secretary
Ms J Steele
Registered office
132 Burnt Ash Road
Lee
London
SE12 8PU
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
National Westminster Bank Plc
41 High Street
Beckenham
Kent
BR3 1DA
R E Jones & Co
Physio Forward Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
2,350
2,583
-------
-------
Current assets
51,793
74,056
Creditors: amounts falling due within one year
14,037
12,251
---------
---------
Net current assets
37,756
61,805
---------
---------
Total assets less current liabilities
40,106
64,388
Creditors: amounts falling due after more than one year
30,636
48,243
Accruals and deferred income
8,022
2,460
---------
---------
1,448
13,685
---------
---------
Capital and reserves
1,448
13,685
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms K Ramsey
( 6,722)
-
4,664
( 2,058)
Ms J Steele
( 7,909)
-
3,708
( 4,201)
---------
----
-------
-------
( 14,631)
-
8,372
( 6,259)
---------
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms K Ramsey
( 5,537)
( 1,185)
-
( 6,722)
Ms J Steele
( 5,550)
( 2,359)
-
( 7,909)
---------
-------
----
---------
( 11,087)
( 3,544)
-
( 14,631)
---------
-------
----
---------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have 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 30 August 2024 , and are signed on behalf of the board by:
Ms J Steele
Director
Company registration number: 04326590
The company is a private company limited by shares, registered in England and Wales.