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Cowal Physiotherapy Limited

Unaudited financial statements for the year ended 30 June 2024


Company information

Cowal Physiotherapy Limited is a private company limited by shares, registered in Scotland, registered number SC447833.

The company's registered office is: 16 Hunter Street, Kirn, Dunoon, Scotland, PA23 8DZ, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 10,122.50 18,213.00
Current assets 8,698.01 3,949.97
Prepayments and accrued income 215.25 418.48
Creditors: amounts falling due within one year (18,391.99) (24,628.39)
Net current assets / (liabilities) (9,478.73) (20,259.94)
Total assets less current liabilities 643.77 (2,046.94)
Accruals and deferred income (500.00) (500.00)
Net assets 143.77 (2,546.94)
Capital and reserves 143.77 (2,546.94)

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Elaine Graham
21 February 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    The Director's current account was overdrawn to the sum of £6,447 at 30 June 2024. The overdrawn account was cleared on 31 January 2025.