Registered number
05837727
Sanderstead Physiotherapy Limited
Filleted Accounts
30 June 2024
Sanderstead Physiotherapy Limited
Registered number: 05837727
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 616 821
Current assets 9,457 8,966
Creditors: amounts falling due within one year (6,789) (7,436)
Net current assets 2,668 1,530
Total assets less current liabilities 3,284 2,351
Net assets 3,284 2,351
Capital and reserves 3,284 2,351
Number Number
Average number of employees 1 1
At the start of the year the director was owed £82 by the company. During the year loans totalling £14,233 were taken from the company and £14,500 repaid. The company owed the director £349 at the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is 16, Derwent Drive, CR81EQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C J Mallows
Director
Approved by the board on 26 March 2025
Sanderstead Physiotherapy Limited 05837727 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 Mr C J Mallows No description of principal activity 05837727 2022-07-01 2023-06-30 05837727 core:WithinOneYear 2023-06-30 05837727 2023-07-01 2024-06-30 05837727 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05837727 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05837727 countries:England 2023-07-01 2024-06-30 05837727 bus:Director40 2023-07-01 2024-06-30 05837727 bus:Micro-entities 2023-07-01 2024-06-30 05837727 bus:FilletedAccounts 2023-07-01 2024-06-30 05837727 2024-06-30 05837727 core:WithinOneYear 2024-06-30 05837727 2023-06-30 iso4217:GBP xbrli:pure