Company Registration No. 07229539 (England and Wales)
JK Physiotherapy Limited
Unaudited accounts
for the year ended 31 March 2021
JK Physiotherapy Limited
Unaudited accounts
Contents
JK Physiotherapy Limited
Company Information
for the year ended 31 March 2021
Directors
J Dyson
C Dyson
Company Number
07229539 (England and Wales)
Registered Office
PADDOCK VIEW COLEBROOK LANE
WATERSFIELD
PULBOROUGH
RH20 1NA
ENGLAND
JK Physiotherapy Limited
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
39,740
48
Creditors: amounts falling due within one year
(31,908)
(12,173)
Net current assets
9,271
27
Called up share capital
10
10
Profit and loss account
9,261
17
Shareholders' funds
9,271
27
For the year ending 31 March 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 2 February 2022 and were signed on its behalf by
J Dyson
Director
Company Registration No. 07229539
JK Physiotherapy Limited
Notes to the Accounts
for the year ended 31 March 2021
JK Physiotherapy Limited is a private company, limited by shares, registered in England and Wales, registration number 07229539. The registered office is PADDOCK VIEW COLEBROOK LANE, WATERSFIELD, PULBOROUGH, RH20 1NA, ENGLAND.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Goodwill is amortised on a straight line basis over its estimated useful economic life of 5 years.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes any expenditure incurred in bringing the stock to its present location and condition. A "first in first out" basis is used.
3
Intangible fixed assets
Other
JK Physiotherapy Limited
Notes to the Accounts
for the year ended 31 March 2021
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
25,000
6,650
Taxes and social security
3,204
4,190
Other creditors
2,633
1,333
Loans from directors
311
-
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).