Company registration number 14051359 (England and Wales)
THE PHYSIO NORTH WALES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
THE PHYSIO NORTH WALES LTD
COMPANY INFORMATION
Director
Mr O M C Cook
Company number
14051359
Registered office
Le Sports Health and Fitness
Colwyn Avenue
Rhos On Sea
Colwyn Bay
LL28 4RB
Accountants
Gareth Hughes & Co. Ltd
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
THE PHYSIO NORTH WALES LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,866
9,207
Current assets
118,570
83,707
Creditors: amounts falling due within one year
(62,673)
(44,365)
Net current assets
55,897
39,342
Total assets less current liabilities
62,763
48,549
Net assets
62,763
48,549
Capital and reserves
62,763
48,549
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
1
1
The Physio North Wales Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Le Sports Health and Fitness, Colwyn Avenue, Rhos On Sea, Colwyn Bay, LL28 4RB.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
THE PHYSIO NORTH WALES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 October 2024
Mr O M C Cook
Director
Company registration number 14051359 (England and Wales)