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Company Registration No. 10152129 (England and Wales)
Naomi Burns Physiotherapy Ltd Unaudited accounts for the year ended 30 November 2023
Naomi Burns Physiotherapy Ltd Unaudited accounts Contents
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Naomi Burns Physiotherapy Ltd Company Information for the year ended 30 November 2023
Director
N L Burns
Company Number
10152129 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Naomi Burns Physiotherapy Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,484 
1,895 
Current assets
Debtors
10,450 
13,329 
Cash at bank and in hand
22,436 
16,822 
32,886 
30,151 
Creditors: amounts falling due within one year
(23,979)
(17,219)
Net current assets
8,907 
12,932 
Total assets less current liabilities
10,391 
14,827 
Creditors: amounts falling due after more than one year
(3,800)
(6,400)
Net assets
6,591 
8,427 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,590 
8,426 
Shareholders' funds
6,591 
8,427 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
N L Burns Director Company Registration No. 10152129
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Naomi Burns Physiotherapy Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Naomi Burns Physiotherapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10152129. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
2,150 
1,600 
3,750 
At 30 November 2023
2,150 
1,600 
3,750 
Depreciation
At 1 December 2022
896 
959 
1,855 
Charge for the year
251 
160 
411 
At 30 November 2023
1,147 
1,119 
2,266 
Net book value
At 30 November 2023
1,003 
481 
1,484 
At 30 November 2022
1,254 
641 
1,895 
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Naomi Burns Physiotherapy Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,450 
13,329 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,400 
2,400 
Taxes and social security
20,229 
13,168 
Loans from directors
150 
451 
Accruals
1,200 
1,200 
23,979 
17,219 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,800 
6,400 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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