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Company Registration No. 10688013 (England and Wales)
PNW Sports Physio Ltd Unaudited accounts for the year ended 31 March 2024
PNW Sports Physio Ltd Unaudited accounts Contents
Page
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PNW Sports Physio Ltd Company Information for the year ended 31 March 2024
Director
P N Wilson
Company Number
10688013 (England and Wales)
Registered Office
28 Terminus Road SHEFFIELD S7 2LH United Kingdom
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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PNW Sports Physio Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,487 
2,926 
Current assets
Cash at bank and in hand
90,858 
81,851 
Creditors: amounts falling due within one year
(11,508)
(10,482)
Net current assets
79,350 
71,369 
Net assets
81,837 
74,295 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
81,836 
74,294 
Shareholders' funds
81,837 
74,295 
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 17 September 2024 and were signed on its behalf by
P N Wilson Director Company Registration No. 10688013
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PNW Sports Physio Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PNW Sports Physio Ltd is a private company, limited by shares, registered in England and Wales, registration number 10688013. The registered office is 28 Terminus Road, SHEFFIELD, S7 2LH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,000 
At 31 March 2024
5,000 
Depreciation
At 1 April 2023
2,074 
Charge for the year
439 
At 31 March 2024
2,513 
Net book value
At 31 March 2024
2,487 
At 31 March 2023
2,926 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,395 
9,109 
Loans from directors
1,113 
1,373 
11,508 
10,482 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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