Company registration number 06152698 (England and Wales)
THE PHYSIOS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THE PHYSIOS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
168,525
69,818
Current assets
46,309
58,613
Prepayments and accrued income
3,102
1,723
Creditors: amounts falling due within one year
(31,966)
(102,182)
Net current assets/(liabilities)
17,445
(41,846)
Total assets less current liabilities
185,970
27,972
Creditors: amounts falling due after more than one year
(84,110)
Net assets
101,860
27,972
Capital and reserves
101,860
27,972
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
10
10
2
Operating lease commitments
At the year end are operating lease commitments of £37,000 (2023: £19,500) in relation to rent payable. As the break date deadline has passed, the term has been extended until 30/04/2027.
The Physios Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Beech Hill Road, Sheffield, S10 2SA.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE PHYSIOS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 August 2024 and are signed on its behalf by:
P M Hattam
Director
Company registration number 06152698 (England and Wales)