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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
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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
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THE PHYSIOBOX CLINIC LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,393 
27,016 
Current assets
Debtors
1,541 
1,219 
Cash at bank and in hand
104,600 
18,692 
106,141 
19,911 
Creditors: amounts falling due within one year
(41,917)
(19,021)
Net current assets
64,224 
890 
Net assets
87,617 
27,906 
Capital and reserves
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
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THE PHYSIOBOX CLINIC LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
- 
861 
861 
At 31 July 2024
13,299 
17,348 
2,359 
33,006 
Depreciation
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 
Net book value
At 31 July 2024
7,391 
14,577 
1,425 
23,393 
At 31 July 2023
10,074 
15,902 
1,040 
27,016 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,120 
1,219 
Other debtors
421 
- 
1,541 
1,219 
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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 
Other creditors
480 
480 
Loans from directors
4,352 
6,833 
Accruals
1,030 
350 
Deferred income
- 
480 
41,917 
19,021 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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