Company registration number 08496105 (England and Wales)
PHYSIO 1 TO 1 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
PHYSIO 1 TO 1 LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
370
1,153
Current assets
47,043
49,740
Creditors: amounts falling due within one year
(30,371)
(24,369)
Net current assets
16,672
25,371
Total assets less current liabilities
17,042
26,524
Creditors: amounts falling due after more than one year
(12,231)
(22,435)
Accruals and deferred income
(3,897)
(3,774)
Net assets
914
315
Capital and reserves
914
315
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the start of the year, the directors owed the company £11,468. During the year, the company advanced £5,203 to the directors of the company and amounts of £16,671 were repaid. The total outstanding due to the company at the balance sheet date was £Nil.
2
Financial commitments, guarantees and contingencies
The total amount of any financial commitments, guarantees and contingencies that are not included in the statement of financial position amounts to £104,167 (2023: £127,083).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
7
Physio 1 to 1 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
PHYSIO 1 TO 1 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 November 2024 and are signed on its behalf by:
Mrs J M Butler
Mr R A Butler
Director
Director
Company registration number 08496105 (England and Wales)