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REGISTERED NUMBER: 09860162 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Hayfield Physiotherapy & Pilates Limited

Hayfield Physiotherapy & Pilates Limited (Registered number: 09860162)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Hayfield Physiotherapy & Pilates Limited (Registered number: 09860162)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 15,118 17,742

CURRENT ASSETS 8,373 18,656

CREDITORS
Amounts falling due within one year (4,326 ) (16,828 )
NET CURRENT ASSETS 4,047 1,828
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,165

19,570

CREDITORS
Amounts falling due after more than
one year

3,477

5,640
NET ASSETS 15,688 13,930

CAPITAL AND RESERVES 15,688 13,930

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hayfield Physiotherapy & Pilates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09860162

Registered office: 15-17 New Mills Road
Hayfield
Derbyshire
SK22 2JG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company rented its premises from the directors £9,500 - 2022



Hayfield Physiotherapy & Pilates Limited (Registered number: 09860162)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





M I Hunter - Director