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Company registration number: SC450602
Physioflexx Scotland Limited
Unaudited filleted financial statements
31 May 2024
Physioflexx Scotland Limited
Contents
Statement of financial position and notes to the financial statements
Physioflexx Scotland Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 11,541 5,862
_______ _______
Current assets 110,091 95,177
Creditors: amounts falling due within one year ( 119,296) ( 98,702)
_______ _______
Net current liabilities ( 9,205) ( 3,525)
_______ _______
Total assets less current liabilities 2,336 2,337
Provisions for liabilities ( 1,114) ( 1,114)
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 22 23
_______ _______
Capital and reserves 22 23
_______ _______
Notes to the financial statements
Physioflexx Scotland Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 10 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Kate Wilson 38,156 51,713 ( 38,156) 51,713
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Kate Wilson 27,532 38,156 ( 27,532) 38,156
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 February 2025 , and are signed on behalf of the board by:
Mrs Kate Wilson
Director
Company registration number: SC450602
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 22 Dunlop Street, Stewarton, Ayrshire, KA3 5AT.