IRIS Accounts Production v24.2.0.383 06780032 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067800322022-12-31067800322023-12-31067800322023-01-012023-12-31067800322021-12-31067800322022-01-012022-12-31067800322022-12-3106780032ns15:EnglandWales2023-01-012023-12-3106780032ns14:PoundSterling2023-01-012023-12-3106780032ns10:Director12023-01-012023-12-3106780032ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3106780032ns10:SmallEntities2023-01-012023-12-3106780032ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3106780032ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3106780032ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3106780032ns10:FullAccounts2023-01-012023-12-3106780032ns10:Director22023-01-012023-12-3106780032ns10:RegisteredOffice2023-01-012023-12-3106780032ns5:CurrentFinancialInstruments2023-12-3106780032ns5:CurrentFinancialInstruments2022-12-3106780032ns5:Non-currentFinancialInstruments2023-12-3106780032ns5:Non-currentFinancialInstruments2022-12-3106780032ns5:ShareCapital2023-12-3106780032ns5:ShareCapital2022-12-3106780032ns5:RetainedEarningsAccumulatedLosses2023-12-3106780032ns5:RetainedEarningsAccumulatedLosses2022-12-3106780032ns5:PlantMachinery2023-01-012023-12-3106780032ns5:LandBuildings2022-12-3106780032ns5:PlantMachinery2022-12-3106780032ns5:LandBuildings2023-01-012023-12-3106780032ns5:LandBuildings2023-12-3106780032ns5:PlantMachinery2023-12-3106780032ns5:LandBuildings2022-12-3106780032ns5:PlantMachinery2022-12-3106780032ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3106780032ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3106780032ns5:RetainedEarningsAccumulatedLosses2022-12-3106780032ns5:RetainedEarningsAccumulatedLosses2023-01-012023-12-31
REGISTERED NUMBER: 06780032 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

John Green Physiotherapy Ltd

John Green Physiotherapy Ltd (Registered number: 06780032)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


John Green Physiotherapy Ltd

Company Information
for the year ended 31 December 2023







DIRECTORS: J A Green
Mrs J L Green





REGISTERED OFFICE: Unit 6, Cherrytree Farm
Blackmore End Road
Sible Hedingham
HALSTEAD
Essex
CO9 3LZ





REGISTERED NUMBER: 06780032 (England and Wales)





ACCOUNTANTS: Simpson Accountancy
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
C09 3LZ

John Green Physiotherapy Ltd (Registered number: 06780032)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,496 30,306

CURRENT ASSETS
Debtors 5 1,890 4,404
Cash at bank 199,285 169,009
201,175 173,413
CREDITORS
Amounts falling due within one year 6 56,140 41,813
NET CURRENT ASSETS 145,035 131,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,531

161,906

CREDITORS
Amounts falling due after more than one
year

7

(33,563

)

(38,337

)

PROVISIONS FOR LIABILITIES (26,594 ) (583 )
NET ASSETS 135,374 122,986

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 135,274 122,886
SHAREHOLDERS' FUNDS 135,374 122,986

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

John Green Physiotherapy Ltd (Registered number: 06780032)

Balance Sheet - continued
31 December 2023


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 14 April 2024 and were signed on its behalf by:





J A Green - Director


John Green Physiotherapy Ltd (Registered number: 06780032)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

John Green Physiotherapy Ltd 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 represents net invoiced sales of goods.

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 - 25% on cost

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 2 (2022 - 2 ) .

John Green Physiotherapy Ltd (Registered number: 06780032)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023 27,236 94,655 121,891
Additions 21,922 1,500 23,422
At 31 December 2023 49,158 96,155 145,313
DEPRECIATION
At 1 January 2023 - 91,585 91,585
Charge for year - 3,232 3,232
At 31 December 2023 - 94,817 94,817
NET BOOK VALUE
At 31 December 2023 49,158 1,338 50,496
At 31 December 2022 27,236 3,070 30,306

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,890 4,404

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 232
Taxation and social security (9,376 ) (1,226 )
Other creditors 65,516 42,807
56,140 41,813

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 33,563 38,337

8. RESERVES
Retained
earnings
£   

At 1 January 2023 122,886
Profit for the year 85,788
Dividends (73,400 )
At 31 December 2023 135,274

John Green Physiotherapy Ltd (Registered number: 06780032)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £73,400 (2022 - £73,400) were paid to the directors .

10. ULTIMATE CONTROLLING PARTY

The controlling party is J A Green.

The ultimate controlling party is not known.