ER PHYSIOTHERAPY LTD

Company Registration Number:
SC721108 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ER PHYSIOTHERAPY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ER PHYSIOTHERAPY LTD

Company Information

for the Period Ended 31 January 2024




Director: Ewan Ross
Registered office: 67
University Road
Aberdeen
GB-SCT
AB24 3DR
Company Registration Number: SC721108 (Scotland)

ER PHYSIOTHERAPY LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was the provision of physiotherapy services

Political and charitable donations

Nil

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. All employees are eligible for training, development and promotion.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Ewan Ross

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Ewan Ross
Status: Director

ER PHYSIOTHERAPY LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 54,966 2,288
Staff Costs ( 1,500 ) -
Other charges ( 26,979 ) ( 47 )
Tax on Profit ( 5,126 ) ( 425 )
Profit or (Loss) for Period 21,361 1,816

ER PHYSIOTHERAPY LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 350 350
Current assets: 350 350
Net current assets (liabilities): 350 350
Total assets less current liabilities: 700 700
Total net assets (liabilities): 700 700
Capital and reserves: 700 700

ER PHYSIOTHERAPY LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Ewan Ross
Status: Director

The notes form part of these financial statements

ER PHYSIOTHERAPY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

ER PHYSIOTHERAPY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No