JB SPORTS THERAPY LIMITED

Company Registration Number:
08657379 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

JB SPORTS THERAPY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JB SPORTS THERAPY LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Jacqueline Brown
Registered office: 15
Wraysbury House
Whitehead Drive
Rochester
England
ME2 2FY
Company Registration Number: 08657379 (England and Wales)

JB SPORTS THERAPY LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The company's principal activity during the period was offering Physiotherapy services.

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Jacqueline Brown

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Jacqueline Brown
Status: Director

JB SPORTS THERAPY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 38,687 49,944
Cost of Materials ( 987 ) ( 322 )
Staff Costs ( 6,684 ) ( 7,536 )
Other charges ( 14,036 ) ( 8,412 )
Profit or (Loss) for Period 16,980 33,674

JB SPORTS THERAPY LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Current assets: 597 275
Creditors: amounts falling due within one year: ( 530 )
Net current assets (liabilities): 67 275
Total assets less current liabilities: 67 275
Total net assets (liabilities): 67 275
Capital and reserves: 67 275

JB SPORTS THERAPY LIMITED

Balance sheet continued

For the year ending 31 August 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Jacqueline Brown
Status: Director

The notes form part of these financial statements

JB SPORTS THERAPY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

JB SPORTS THERAPY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No