3 false false false false false false false false false false true false false false false true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07166391 2023-04-01 2024-08-31 07166391 2024-08-31 07166391 2023-03-31 07166391 2022-04-01 2023-03-31 07166391 2023-03-31 07166391 2022-03-31 07166391 bus:Director1 2023-04-01 2024-08-31 07166391 bus:Director2 2023-04-01 2024-08-31 07166391 core:WithinOneYear 2024-08-31 07166391 core:WithinOneYear 2023-03-31 07166391 bus:Micro-entities 2023-04-01 2024-08-31 07166391 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-08-31 07166391 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-08-31 07166391 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-08-31 07166391 bus:FullAccounts 2023-04-01 2024-08-31
COMPANY REGISTRATION NUMBER: 07166391
SWANLAND PHYSIO LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 August 2024
SWANLAND PHYSIO LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2024
Period from
1 Apr 23 to
Year to
31 Aug 24
31 Mar 23
£
£
Fixed assets
12,508
----
---------
Current assets
30,873
35,867
Prepayments and accrued income
375
---------
---------
30,873
36,242
Creditors: amounts falling due within one year
12,364
12,406
---------
---------
Net Current Assets
18,509
23,836
---------
---------
Total Assets Less Current Liabilities
18,509
36,344
Accruals and deferred income
1,910
2,271
---------
---------
16,599
34,073
---------
---------
Capital and reserves
16,599
34,073
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the period amounted to 3 (2023: 3 ).
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 October 2024 , and are signed on behalf of the board by:
J W King
B J King
Director
Director
Company registration number: 07166391
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halifax House, 30-34 George Street, Hull, HU1 3AJ, East Yorkshire.