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REGISTERED NUMBER: 09436092 (England and Wales)















Unaudited Financial Statements for the Year Ended 26 February 2023

for

Jo's Sports Therapy Limited

Jo's Sports Therapy Limited (Registered number: 09436092)






Contents of the Financial Statements
for the Year Ended 26 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jo's Sports Therapy Limited

Company Information
for the Year Ended 26 February 2023







DIRECTOR: Miss J Noyce





REGISTERED OFFICE: 41 Commercial Street
Bitterne
Southampton
Hampshire
SO18 6LY





REGISTERED NUMBER: 09436092 (England and Wales)





ACCOUNTANTS: Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY

Jo's Sports Therapy Limited (Registered number: 09436092)

Balance Sheet
26 February 2023

26.2.23 26.2.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 849 849

CURRENT ASSETS
Stocks 5 100 100
Debtors 6 29,880 28,405
Cash at bank - 1,980
29,980 30,485
CREDITORS
Amounts falling due within one year 7 25,983 25,364
NET CURRENT ASSETS 3,997 5,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,846

5,970

CREDITORS
Amounts falling due after more than one
year

8

4,779

5,946
NET ASSETS 67 24

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 66 23
SHAREHOLDERS' FUNDS 67 24

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 26 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Jo's Sports Therapy Limited (Registered number: 09436092)

Balance Sheet - continued
26 February 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 director and authorised for issue on 30 August 2024 and were signed by:





Miss J Noyce - Director


Jo's Sports Therapy Limited (Registered number: 09436092)

Notes to the Financial Statements
for the Year Ended 26 February 2023

1. STATUTORY INFORMATION

Jo's Sports Therapy 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website design is being amortised evenly over its estimated useful life of nil years.

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 balance sheet date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Jo's Sports Therapy Limited (Registered number: 09436092)

Notes to the Financial Statements - continued
for the Year Ended 26 February 2023

4. INTANGIBLE FIXED ASSETS
Website
design
£   
COST
At 27 February 2022
and 26 February 2023 849
NET BOOK VALUE
At 26 February 2023 849
At 26 February 2022 849

5. STOCKS
26.2.23 26.2.22
£    £   
Stocks 100 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.2.23 26.2.22
£    £   
Other debtors 11,136 6,736
Directors' current accounts 18,744 21,669
29,880 28,405

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.2.23 26.2.22
£    £   
Corporation tax 24,095 23,475
Social security and other taxes 305 306
Other creditors 1,103 1,103
Accrued expenses 480 480
25,983 25,364

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
26.2.23 26.2.22
£    £   
Bank loans - 2-5 years 4,779 5,946

Jo's Sports Therapy Limited (Registered number: 09436092)

Notes to the Financial Statements - continued
for the Year Ended 26 February 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 26.2.23 26.2.22
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 27 February 2022 23
Profit for the year 2,643
Dividends (2,600 )
At 26 February 2023 66

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 26 February 2023 and the period ended 26 February 2022:

26.2.23 26.2.22
£    £   
Miss J Noyce
Balance outstanding at start of year 21,669 14,121
Amounts advanced 20,148 29,747
Amounts repaid (23,073 ) (22,199 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,744 21,669

12. RELATED PARTY DISCLOSURES

The company was under the control of Miss J Noyce throughout the current period. Miss J Noyce is the managing director and majority shareholder.

No transactions with related parties were under taken such as are required to be disclosed under Financial reporting Standards for small entities.