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Registered Number: 14179832
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

PHYSIQUE CLINIC LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 2,892   
Cash at bank and in hand 1,863    2,686 
4,755    2,686 
Creditors: amount falling due within one year 4 (1,981)   (4,859)
Net current assets 2,774    (2,173)
 
Total assets less current liabilities 2,774    (2,173)
Net assets 2,774    (2,173)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,674    (2,273)
Shareholders' funds 2,774    (2,173)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 January 2025 and were signed by:


-------------------------------
Hannah Pardy Pardy
Director
1
General Information
Physique Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 14179832, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Directors' Current Accounts 2,892   
2,892   

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 647   
PAYE & Social Security 774    297 
Other Creditors 560   
Directors' Current Accounts   4,562 
1,981    4,859 

2