Company Registration No. 13513036 (England and Wales)
THE PHYSIOBOX CLINIC LTD
Unaudited accounts
for the year ended 31 July 2024
THE PHYSIOBOX CLINIC LTD
Unaudited accounts
Contents
THE PHYSIOBOX CLINIC LTD
Company Information
for the year ended 31 July 2024
Director
Mr Giuseppe SALUSTRI
Company Number
13513036 (England and Wales)
Registered Office
24 STANHOPE MEWS WEST
LONDON
SW7 5RB
ENGLAND
THE PHYSIOBOX CLINIC LTD
Statement of financial position
as at 31 July 2024
Tangible assets
23,393
27,016
Cash at bank and in hand
104,600
18,692
Creditors: amounts falling due within one year
(41,917)
(19,021)
Net current assets
64,224
890
Called up share capital
100
100
Profit and loss account
87,517
27,806
Shareholders' funds
87,617
27,906
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
Mr Giuseppe SALUSTRI
Director
Company Registration No. 13513036
THE PHYSIOBOX CLINIC LTD
Notes to the Accounts
for the year ended 31 July 2024
THE PHYSIOBOX CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13513036. The registered office is 24 STANHOPE MEWS WEST, LONDON, SW7 5RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
13,299
17,348
1,498
32,145
At 31 July 2024
13,299
17,348
2,359
33,006
At 1 August 2023
3,225
1,446
458
5,129
Charge for the year
2,683
1,325
476
4,484
At 31 July 2024
5,908
2,771
934
9,613
At 31 July 2024
7,391
14,577
1,425
23,393
At 31 July 2023
10,074
15,902
1,040
27,016
Amounts falling due within one year
THE PHYSIOBOX CLINIC LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,901
7,879
Taxes and social security
32,154
2,999
Loans from directors
4,352
6,833
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).