Company registration number 11775942 (England and Wales)
CORNWALL PHYSIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CORNWALL PHYSIO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
46,006
68,786
Current assets
104,655
143,089
Prepayments and accrued income
3,450
3,450
Creditors: amounts falling due within one year
(50,888)
(47,134)
Net current assets
57,217
99,405
Total assets less current liabilities
103,323
168,291
Creditors: amounts falling due after more than one year
(34,056)
(41,239)
Net assets
69,267
127,052
Capital and reserves
69,267
127,052
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
6
4

Cornwall Physio Limited is a private company limited by shares incorporated in England and Wales. The registered office is 48 Beach Road, Carlyon Bay, St Austell, Cornwall PL25 3PH.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements. The company was incorporated on 18th January 2019 and commenced trade on 1st May 2019.

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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 of the Companies Act 2006 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.

CORNWALL PHYSIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 October 2024
Miss L Nicholettos
Director
Company Registration Number 11775942
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