Registered number
08474439
Peter Gordois Physiotherapy Limited
Filleted Accounts
30 April 2024
Peter Gordois Physiotherapy Limited
Registered number: 08474439
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 7,899 9,681
Current assets 49,847 45,269
Prepayments and accrued income 231 375
50,078 45,644
Creditors: amounts falling due within one year (5,724) (13,627)
Net current assets 44,354 32,017
Total assets less current liabilities 52,253 41,698
Net assets 52,253 41,698
Capital and reserves 52,253 41,698
Number Number
Average number of employees 1 1
The director has loaned the company £ 820 as at 30 April 2024 (2023: £ 7,950). This loan is interest free and repayable to the director on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Eastfield, Denholme, Bradford, BD13 4NS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Gordois
Director
Approved by the board on 6 September 2024
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