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COMPANY REGISTRATION NUMBER: 14046365
Prime Pelvic Physio Ltd
Filleted Unaudited Financial Statements
30 April 2024
Prime Pelvic Physio Ltd
Statement of Financial Position
30 April 2024
Period from
Year to
13 Apr 22 to
30 Apr 24
30 Apr 23
£
£
£
Fixed assets
263
526
----
----
Current assets
2,001
22
Prepayments and accrued income
547
511
-------
----
2,548
533
Creditors: amounts falling due within one year
746
315
-------
----
Net current assets
1,802
218
-------
----
Total assets less current liabilities
2,065
744
Accruals and deferred income
600
600
-------
----
1,465
144
-------
----
Capital and reserves
1,465
144
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
Included within debtors is a directors loan account balance of £2,001 (2023: £97 creditors). This balance is unsecured, interest free and repayable on demand.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 January 2025 , and are signed on behalf of the board by:
S. E Higgins
Director
Company registration number: 14046365
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Edwards Veeder (UK) Limited, Ground Floor, 4 Broadgate, Broadway Business Park, Chadderton, England, OL9 9XA.