01 April 2023 31 March 2024 No principle activity is included 13363707 2023-04-01 13363707 2024-03-31 13363707 2023-04-01 2024-03-31 13363707 2023-03-31 13363707 2022-04-01 2023-03-31 13363707 uk-core:WithinOneYear 2024-03-31 13363707 uk-core:WithinOneYear 2023-03-31 13363707 uk-core:ShareCapital 2024-03-31 13363707 uk-core:ShareCapital 2023-03-31 13363707 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13363707 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13363707 uk-bus:Director1 2023-04-01 2024-03-31 13363707 uk-bus:FRS102 2023-04-01 2024-03-31 13363707 uk-bus:FullAccounts 2023-04-01 2024-03-31 13363707 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13363707 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  COSGROVES PHYSIO CENTRE LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  COSGROVES PHYSIO CENTRE LTD
  Company registered number: 13363707
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 4,329 14,197
  CURRENT ASSETS    
  Debtors   30,101 635
  Cash at bank and in hand   71,904 45,590
      102,005 46,225
  CREDITORS: Amounts falling due within one year   76,250 65,798
  NET CURRENT ASSETS/(LIABILITIES)   25,755 (19,573)
  NET ASSETS/(LIABILITIES)   £30,084 5,376)
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   30,082 (5,378)
  SHAREHOLDERS' FUNDS   £30,084 5,376)
       
       
  For the year in question 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 of its financial statements for the year ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records, and for the preparation of accounts.
       
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 04 November 2024
 
  Signed on behalf of the board of directors
 
       
       
 
       
  S Cosgrove, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  COSGROVES PHYSIO CENTRE LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Persons employed, including directors 8 9
    8 9
   
       
       
       
       
2. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 13363707.The company is a private company limited by shares. Its registered office is 222 Church Street, Westhoughton, Bolton, BL5 3SX.
  The notes on pages 2 form part of these financial statements
   
  page 2