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Company Registration No. 12141291 (England and Wales)
Empowered Canine Physio Limited Unaudited accounts for the year ended 31 August 2024
Empowered Canine Physio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Empowered Canine Physio Limited Company Information for the year ended 31 August 2024
Director
Tessa Lewis
Company Number
12141291 (England and Wales)
Registered Office
JASMINE COTTAGE POOL HILL NEWENT GLOUCESTERSHIRE GL18 1LL ENGLAND
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Empowered Canine Physio Limited Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
10,240
10,065
Current assets
Cash at bank and in hand
1,768
14,687
Creditors: amounts falling due within one year
5
(37,445)
(62,082)
Net current liabilities
(35,677)
(47,395)
Net liabilities
(25,437)
(37,330)
Capital and reserves
Profit and loss account
(25,437)
(37,330)
Shareholders' funds
(25,437)
(37,330)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2025 and were signed on its behalf by
Tessa Lewis Director Company Registration No. 12141291
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Empowered Canine Physio Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Empowered Canine Physio Limited is a private company, limited by shares, registered in England and Wales, registration number 12141291. The registered office is JASMINE COTTAGE, POOL HILL, NEWENT, GLOUCESTERSHIRE, GL18 1LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2023
10,097
151
10,248
Additions
-
175
175
At 31 August 2024
10,097
326
10,423
Depreciation
At 1 September 2023
156
27
183
At 31 August 2024
156
27
183
Net book value
At 31 August 2024
9,941
299
10,240
At 31 August 2023
9,941
124
10,065
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Empowered Canine Physio Limited Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
17,119
18,025
VAT
20,690
21,050
Taxes and social security
(364)
21,351
Loans from directors
-
1,656
37,445
62,082
6
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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