Registered number
NI642703
North Down Physio Ltd
Filleted Accounts
31 December 2023
North Down Physio Ltd
Registered number: NI642703
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 23,174 28,033
Current assets 46,812 21,218
Creditors: amounts falling due within one year (10,488) (6,443)
Net current assets 36,324 14,775
Total assets less current liabilities 59,498 42,808
Accruals and deferred income (1,518) (1,504)
Net assets 57,980 41,304
Capital and reserves 57,980 41,304
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 34 Shore Road, Holywood, BT18 9HX.
The directors are 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 directors acknowledge their 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.
Julia Webster
Director
Approved by the board on 25 September 2024
North Down Physio Ltd NI642703 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Julia Webster No description of principal activity NI642703 2022-01-01 2022-12-31 NI642703 core:WithinOneYear 2022-12-31 NI642703 2023-01-01 2023-12-31 NI642703 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI642703 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI642703 countries:England 2023-01-01 2023-12-31 NI642703 bus:Director40 2023-01-01 2023-12-31 NI642703 bus:Micro-entities 2023-01-01 2023-12-31 NI642703 bus:FullAccounts 2023-01-01 2023-12-31 NI642703 2023-12-31 NI642703 core:WithinOneYear 2023-12-31 NI642703 2022-12-31 iso4217:GBP xbrli:pure