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Registered number: 12349845
Jl Physiofit Ltd
Financial Statements
For The Year Ended 31 December 2023
K3 Accounting Limited
AAT Licensed Accountant
1 Wyatt Court
Blagdon Estate
Newcastle Upon Tyne
NE13 6BF
Balance Sheet
Registered number: 12349845
2023 2022
£ £
Fixed assets 21,837 15,297
Current assets 56,354 44,571
Creditors: Amounts Falling Due Within One Year (33,406 ) (36,670 )
NET CURRENT ASSETS 22,948 7,901
TOTAL ASSETS LESS CURRENT LIABILITIES 44,785 23,198
Creditors: Amounts Falling After More Than One Year (11,344 ) (15,274 )
Accruals and deferred income - (2,784 )
NET ASSETS 33,441 5,140
CAPITAL AND RESERVES 33,441 5,140

Notes

1. General Information
Jl Physiofit Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12349845 . The registered office is 1 Wyatt Court Blagdon Estate, Seaton Burn, Newcastle Upon Tyne, NE13 6BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James Luccock
Director
5th March 2024