2022-09-01 12811590 2023-08-31 12811590 2022-09-01 2023-08-31 12811590 2022-08-31 12811590 2021-09-01 2022-08-31 12811590 uk-core:WithinOneYear 2022-08-31 12811590 uk-core:WithinOneYear 2023-08-31 12811590 uk-core:ShareCapital 2023-08-31 12811590 uk-core:ShareCapital 2022-08-31 12811590 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 12811590 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 12811590 uk-bus:Director1 2022-09-01 2023-08-31 12811590 uk-core:ToolsEquipment 2022-09-01 2023-08-31 12811590 uk-core:OfficeEquipment 2022-09-01 2023-08-31 12811590 uk-core:OfficeEquipment 2022-08-31 12811590 uk-core:ToolsEquipment 2022-08-31 12811590 uk-core:ToolsEquipment 2023-08-31 12811590 uk-core:OfficeEquipment 2023-08-31 iso4217:GBP xbrli:pure 12811590 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12811590 uk-bus:FRS102 2022-09-01 2023-08-31 12811590 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 12811590 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Just in Time Physiotherapy LTD
Registered Number:12811590
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Just in Time Physiotherapy LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12811590
As at 31 August 2023
Just in Time Physiotherapy LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
7,952
5,499
2
7,952
5,499
Current assets
2,657
Cash and cash equivalents
3,163
3,163
2,657
Trade and other payables: amounts falling due within one
year
(7,937)
(10,107)
3
(5,280)
(6,944)
Net current liabilities
Total assets less current liabilities
1,008
219
1,008
Net assets
219
Capital and reserves
Called up share capital
1
1
Retained earnings
1,007
218
1,008
219
Shareholders' funds
For the year ended 31 August 2023 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Justinas Degutis Director
These financial statements were approved and authorised for issue by the Board on 06 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
Just in Time Physiotherapy LTD
Notes to the Financial Statements
Statutory Information
Just in Time Physiotherapy LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12811590.
Registered address:
International House
24 Holborn Viaduct
London
EC1A 2BN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
20% Reducing balance
Office Equipment
2. Property, plant and equipment
Total
Office
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 September 2022
7,884
6,754
1,130
4,378
4,239
139
Additions
At 31 August 2023
1,269
10,993
12,262
Provision for depreciation and impairment
At 01 September 2022
2,385
2,085
300
Charge for year
1,925
1,780
145
At 31 August 2023
4,310
3,865
445
At 31 August 2023
Net book value
824
7,128
7,952
At 31 August 2022
830
4,669
5,499
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5
For the year ended 31 August 2023
Just in Time Physiotherapy LTD
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
3,177
7,215
Accruals and deferred income
1,513
720
Directors' loan accounts
5,417
2
10,107
7,937
4. Related party transactions
The company is controlled by the Director who holds 100% of the voting rights of the company.
During the year the Director received interim dividends in the sum of £15,210 (2022: £34,450) in respect of his equity
shareholding in the company.
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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