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
Naomi Burns Physiotherapy Ltd
Company Information
for the year ended 30 November 2023
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
Naomi Burns Physiotherapy Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
1,484
1,895
Cash at bank and in hand
22,436
16,822
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)
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
Naomi Burns Physiotherapy Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 30 November 2023
1,003
481
1,484
At 30 November 2022
1,254
641
1,895
Naomi Burns Physiotherapy Ltd
Notes to the Accounts
for the year ended 30 November 2023
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).