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REGISTERED NUMBER: 09897847 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BOOST PHYSIO CRICKLEWOOD LTD

BOOST PHYSIO CRICKLEWOOD LTD (REGISTERED NUMBER: 09897847)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BOOST PHYSIO CRICKLEWOOD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: S Berkman
T Kon





REGISTERED OFFICE: First Floor, Winston House
349 Regents Park Road
London
N3 1DH





REGISTERED NUMBER: 09897847 (England and Wales)





ACCOUNTANTS: Melinek Fine LLP
Chartered Accountants
First Floor, Winston House
349 Regents Park Road
London
N3 1DH

BOOST PHYSIO CRICKLEWOOD LTD (REGISTERED NUMBER: 09897847)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,456 8,733
Investments 5 50,000 -
57,456 8,733

CURRENT ASSETS
Debtors 6 73,552 94,340
Cash at bank and in hand 14,864 32,766
88,416 127,106
CREDITORS
Amounts falling due within one year 7 41,865 35,422
NET CURRENT ASSETS 46,551 91,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,007

100,417

CAPITAL AND RESERVES
Called up share capital 8 200 200
Profit and loss account 103,807 100,217
SHAREHOLDERS' FUNDS 104,007 100,417

BOOST PHYSIO CRICKLEWOOD LTD (REGISTERED NUMBER: 09897847)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:





S Berkman - Director


BOOST PHYSIO CRICKLEWOOD LTD (REGISTERED NUMBER: 09897847)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Boost Physio Cricklewood 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, excluding value added tax. In respect of contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 10,910
Additions 1,115
At 31 March 2024 12,025
DEPRECIATION
At 1 April 2023 2,177
Charge for year 2,392
At 31 March 2024 4,569
NET BOOK VALUE
At 31 March 2024 7,456
At 31 March 2023 8,733

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 50,000
At 31 March 2024 50,000
NET BOOK VALUE
At 31 March 2024 50,000

BOOST PHYSIO CRICKLEWOOD LTD (REGISTERED NUMBER: 09897847)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,068 56,865
Amounts owed by group undertakings 62,484 37,475
73,552 94,340

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 11,637 12,283
Taxation and social security 18,173 18,373
Other creditors 12,055 4,766
41,865 35,422

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 Ordinary 1 200 200