Registered number
05882208
Penn Farm Physio Limited
Unaudited Filleted Accounts
31 July 2024
Penn Farm Physio Limited
Registered number: 05882208
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,842 1,257
Current assets 13,838 8,193
Creditors: amounts falling due within one year (4,590) (1,653)
Net current assets 9,248 6,540
Total assets less current liabilities 11,090 7,797
Net assets 11,090 7,797
Capital and reserves 11,090 7,797
Number Number
Average number of employees 2 2
During the year the company provided joint loans and advances of £Nil (2023 - £136) in aggregate to the directors. During the year amounts of £Nil (2023 - £6,146) in aggregate were repaid to the company. The loans and advances were unsecured, interest free and repayable on demand. The maximum outstanding in the year was £Nil (2023 - £6,146). The total due to the company at the balance sheet date was £Nil (2023 - £Nil).
Total financial commitments, which are not included in the balance sheet, amount to £41,404 (2023 - £47,922).
The company is a private company limited by shares and incorporated in England. Its registered office is 3a Penn Farm Studios Harston Road, Haslingfield, Cambridge, England, CB23 1JZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
P Clarke
Director
Approved by the board on 1 April 2025
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