SOWMAN PHYSIOTHERAPY SERVICES LIMITED

SOWMAN PHYSIOTHERAPY SERVICES LIMITED

SOWMAN PHYSIOTHERAPY SERVICES LIMITED - Company Information

Print Friendly Version

SOWMAN PHYSIOTHERAPY SERVICES LIMITED

Company Registration Number:
08527178 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SOWMAN PHYSIOTHERAPY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

SOWMAN PHYSIOTHERAPY SERVICES LIMITED

Balance sheet

As at 31 May 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 435 580
Total fixed assets: 435 580
Current assets
Debtors:   250 250
Cash at bank and in hand: 102,130 97,944
Total current assets: 102,380 98,194
Creditors: amounts falling due within one year:   (21,057) (25,930)
Net current assets (liabilities): 81,323 72,264
Total assets less current liabilities: 81,758 72,844
Provision for liabilities: (83) (110)
Total net assets (liabilities): 81,675 72,734
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 81,575 72,634
Shareholders funds: 81,675 72,734

The notes form part of these financial statements

SOWMAN PHYSIOTHERAPY SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2024
and signed on behalf of the board by:

Name: Kam Sowman
Status: Director

The notes form part of these financial statements

SOWMAN PHYSIOTHERAPY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOWMAN PHYSIOTHERAPY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

SOWMAN PHYSIOTHERAPY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 1,749
At 31 May 2024 1,749
Depreciation
At 01 June 2023 1,169
Charge for year 145
At 31 May 2024 1,314
Net book value
At 31 May 2024 435
At 31 May 2023 580