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REGISTERED NUMBER: 08083120 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Blizard Physiotherapy and Running Clinic
Limited

Blizard Physiotherapy and Running Clinic
Limited (Registered number: 08083120)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Blizard Physiotherapy and Running Clinic
Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mrs J Blizard
Mr D Tune





REGISTERED OFFICE: Barry Shaw House
Shrewsbury Road
Bircotes
Doncaster
South Yorkshire
DN11 8DE





REGISTERED NUMBER: 08083120 (England and Wales)






Blizard Physiotherapy and Running Clinic
Limited (Registered number: 08083120)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,182 6,330

CURRENT ASSETS
Stocks 480 392
Debtors 5 55,053 30,468
Cash at bank and in hand 39,690 64,342
95,223 95,202
CREDITORS
Amounts falling due within one year 6 23,781 26,734
NET CURRENT ASSETS 71,442 68,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,624

74,798

CREDITORS
Amounts falling due after more than one year 7 (32,425 ) (37,877 )

PROVISIONS FOR LIABILITIES (1,365 ) (1,203 )
NET ASSETS 44,834 35,718

CAPITAL AND RESERVES
Called up share capital 9 150 150
Retained earnings 10 44,684 35,568
SHAREHOLDERS' FUNDS 44,834 35,718

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Blizard Physiotherapy and Running Clinic
Limited (Registered number: 08083120)

Statement of Financial Position - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





Mrs J Blizard - Director


Blizard Physiotherapy and Running Clinic
Limited (Registered number: 08083120)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Blizard Physiotherapy and Running Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

Blizard Physiotherapy and Running Clinic
Limited (Registered number: 08083120)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 28,556
Additions 3,632
Disposals (3,250 )
At 31 May 2024 28,938
DEPRECIATION
At 1 June 2023 22,226
Charge for year 2,780
Eliminated on disposal (3,250 )
At 31 May 2024 21,756
NET BOOK VALUE
At 31 May 2024 7,182
At 31 May 2023 6,330

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 1,199 808
Other debtors 53,854 29,660
55,053 30,468

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 4,610 3,833
Trade creditors 6,973 10,691
Taxation and social security 8,431 7,483
Other creditors 3,767 4,727
23,781 26,734

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans 32,425 37,877

Blizard Physiotherapy and Running Clinic
Limited (Registered number: 08083120)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.5.24 31.5.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 14,329 19,882

8. SECURED DEBTS

The following secured debts are included within creditors:

31.5.24 31.5.23
£    £   
Bank overdraft 870 -
Bank loans 36,165 41,710
37,035 41,710

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
150 Ordinary £1 150 150

10. RESERVES
Retained
earnings
£   

At 1 June 2023 35,568
Profit for the year 36,416
Dividends (27,300 )
At 31 May 2024 44,684

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in debtors is £51,787 (2023: £27,244) in respect of a loan to the directors. Interest is charged on the loan at 2.25% per annum with no fixed repayment terms.