JCB ANIMAL PHYSIO LTD

Company Registration Number:
14686249 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 24 February 2023

End date: 31 March 2024

JCB ANIMAL PHYSIO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

JCB ANIMAL PHYSIO LTD

Company Information

for the Period Ended 31 March 2024




Director: Jemma Louise Cooper
Kenneth Raymond Cooper
Registered office: 87
Broadway
Llanblethian
Cowbridge
GB-WLS
CF71 7EY
Company Registration Number: 14686249 (England and Wales)

JCB ANIMAL PHYSIO LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Physiotherapy and Hydrotherapy for dogs and horses

Additional information

Accounting Policies The Company uses the Cash Method of basic accounting. The majority of customers are private individuals and the majority of payments are taken by SumUp, being paid by card at the time of the session. These payments are credited to the Company bank account the day following, and entered into our accounts on that day. Some clients are animal based charities, police and other like bodies, in which case they are given an invoice based on a time frame which was agreed with them, and such invoices are paid within a given timeframe, always by BACS. Only a few private clients pay by BACS, normally the day of their session, but occasionally they have to be reminded by invoice. No cash is taken for the physiotherapy. Most debits to the Company go through their Starling Bank Account. On the odd occasion that a cash purchase is made, this is added as coming from Cash in Hand. The assets owned by the company are depreciated on a straight line basis, over 10 years and assuming no residual value. Certain items are on display and sale, normally treats and small items of kit or apparel for dogs. The Company uses Intuit Quickbooks and follows their accounting practices. The prime one being the use of Double Entry Accounting. The Business The business undertakes physiotherapy, primarily with dogs. The Company has expanded this year, taking on a part time qualified physiotherapist. She undertakes work on dogs for us 2 days per week, and is starting her own business of treating horses in the area. The business has expanded it’s offering by the letting out of a spare room at the unit to a canine Chiropractor. The business has three employees, the owner, 1 full time and 1 part time physiotherapists, who are also qualified in delivering hydrotherapy. There are 4 treatment rooms, the hydrotherapy pool, the treadmill room and physiotherapy room. The fourth treatment room is used for the laser treatment, Contingent Liabilities The company has no long term liabilities, although it does have long term loans (in the name of Jemma Cooper) for the purchase of equipment. The business has insurance, so should the worst happen, the business can be resurrected, after some delay, once suitable premises have been found. Promotion The company has a web site www.jcbanimalphysio.com, and a Facebook page on which articles of interest and messages for clients can be posted.

Directors

The director(s) shown below were appointed to the company during the period
Jemma Louise Cooper
24 February 2023
Kenneth Raymond Cooper
24 February 2023

This report was approved by the board of directors on 23 July 2024
And Signed On Behalf Of The Board By:

Name: Kenneth Raymond Cooper
Status: Director

JCB ANIMAL PHYSIO LTD

Profit and Loss Account

for the Period Ended 31 March 2024

13 months to
31 Mar 2024
£
Turnover 135,296
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 1,775 )
Staff Costs ( 40,690 )
Depreciation and Writeoffs ( 6,563 )
Other charges ( 75,638 )
Profit or (Loss) for Period 10,630

JCB ANIMAL PHYSIO LTD

Balance sheet

As at 31 March 2024

13 months to
31 Mar 2024
£
Called up share capital not paid: 0
Fixed Assets: 78,182
Current assets: 29,094
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 14,606 )
Net current assets (liabilities): 14,488
Total assets less current liabilities: 92,670
Creditors: amounts falling due after more than one year: ( 13,000 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 79,670
Capital and reserves: 79,670

JCB ANIMAL PHYSIO LTD

Balance sheet continued

For the year ending 31 March 2024 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 23 July 2024
And Signed On Behalf Of The Board By:

Name: Kenneth Raymond Cooper
Status: Director

The notes form part of these financial statements

JCB ANIMAL PHYSIO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

JCB ANIMAL PHYSIO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No