Registered number
06832102
Pier Physiotherapy Clinic Limited
Filleted Accounts
29 February 2024
Pier Physiotherapy Clinic Limited
Registered number: 06832102
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets - 120
Current assets 50,563 37,152
Prepayments and accrued income 4,211 3,868
54,774 41,020
Creditors: amounts falling due within one year (15,888) (6,205)
Net current assets 38,886 34,815
Total assets less current liabilities 38,886 34,935
Accruals and deferred income (1,201) (1,089)
Net assets 37,685 33,846
Capital and reserves 37,685 33,846
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead, England, NE11 0JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Kay
Director
Approved by the board on 1 November 2024
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