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Company Registration No. 7474519 (England and Wales)
The Physio (Surrey) Limited Unaudited accounts for the year ended 31 December 2023
The Physio (Surrey) Limited Unaudited accounts Contents
Page
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The Physio (Surrey) Limited Company Information for the year ended 31 December 2023
Directors
David J. Hughes Janice E. Hughes
Company Number
7474519 (England and Wales)
Registered Office
46 Watchetts Drive Camberley Surrey GU15 2PQ United Kingdom
Accountants
Ashley & Co. Chartered Certified Accountants 38 Wey House 15 Church Street Weybridge Surrey KT13 8NA
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The Physio (Surrey) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
21,620 
23,505 
Tangible assets
- 
3,304 
21,620 
26,809 
Current assets
Debtors
22,840 
20,117 
Cash at bank and in hand
941 
3,233 
23,781 
23,350 
Creditors: amounts falling due within one year
(8,359)
(7,450)
Net current assets
15,422 
15,900 
Net assets
37,042 
42,709 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
36,842 
42,509 
Shareholders' funds
37,042 
42,709 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
David J. Hughes Director Company Registration No. 7474519
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The Physio (Surrey) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
The Physio (Surrey) Limited is a private company, limited by shares, registered in England and Wales, registration number 7474519. The registered office is 46 Watchetts Drive, Camberley, Surrey, GU15 2PQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Principal Activities
The main activity of the company is the provision of physiotherapy services and sale of medical equipment.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line
Motor vehicles
15% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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The Physio (Surrey) Limited Notes to the Accounts for the year ended 31 December 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
47,118 
At 31 December 2023
47,118 
Amortisation
At 1 January 2023
23,613 
Charge for the year
1,885 
At 31 December 2023
25,498 
Net book value
At 31 December 2023
21,620 
At 31 December 2022
23,505 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
6,941 
37,500 
44,441 
At 31 December 2023
6,941 
37,500 
44,441 
Depreciation
At 1 January 2023
6,941 
34,196 
41,137 
Charge for the year
- 
3,304 
3,304 
At 31 December 2023
6,941 
37,500 
44,441 
Net book value
At 31 December 2023
- 
- 
- 
At 31 December 2022
- 
3,304 
3,304 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
18,999 
20,117 
Amounts falling due after more than one year
Trade debtors
3,841 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,359 
7,450 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
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The Physio (Surrey) Limited Notes to the Accounts for the year ended 31 December 2023
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David J. Hughes
Advance on Expenses
9,917 
9,500 
9,917 
9,500 
Janice E. Hughes
Advance on Expenses
9,917 
9,499 
9,917 
9,499 
19,834 
18,999 
19,834 
18,999 
The advances to cover expenses by the directors, are included in other debtors.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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