IRIS Accounts Production v24.3.0.553 07839794 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh078397942023-03-31078397942024-03-31078397942023-04-012024-03-31078397942022-03-31078397942022-04-012023-03-31078397942023-03-3107839794ns15:EnglandWales2023-04-012024-03-3107839794ns14:PoundSterling2023-04-012024-03-3107839794ns10:Director12023-04-012024-03-3107839794ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107839794ns10:SmallEntities2023-04-012024-03-3107839794ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107839794ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107839794ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107839794ns10:FullAccounts2023-04-012024-03-3107839794ns10:RegisteredOffice2023-04-012024-03-3107839794ns5:CurrentFinancialInstruments2024-03-3107839794ns5:CurrentFinancialInstruments2023-03-3107839794ns5:Non-currentFinancialInstruments2024-03-3107839794ns5:Non-currentFinancialInstruments2023-03-3107839794ns5:ShareCapital2024-03-3107839794ns5:ShareCapital2023-03-3107839794ns5:RetainedEarningsAccumulatedLosses2024-03-3107839794ns5:RetainedEarningsAccumulatedLosses2023-03-3107839794ns5:PlantMachinery2023-04-012024-03-3107839794ns5:PlantMachinery2023-03-3107839794ns5:PlantMachinery2024-03-3107839794ns5:PlantMachinery2023-03-3107839794ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3107839794ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 07839794 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BOOST PHYSIO EAST FINCHLEY LIMITED

BOOST PHYSIO EAST FINCHLEY LIMITED (REGISTERED NUMBER: 07839794)

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 EAST FINCHLEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: S Berkman





REGISTERED OFFICE: 16 Parson Street
London
NW4 1QB





REGISTERED NUMBER: 07839794 (England and Wales)





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

BOOST PHYSIO EAST FINCHLEY LIMITED (REGISTERED NUMBER: 07839794)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,712 5,050

CURRENT ASSETS
Debtors 5 97,975 120,033
Cash at bank and in hand 8,987 4,915
106,962 124,948
CREDITORS
Amounts falling due within one year 6 98,605 99,957
NET CURRENT ASSETS 8,357 24,991
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,069

30,041

CREDITORS
Amounts falling due after more than one year 7 12,582 22,504
NET ASSETS 487 7,537

CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account 387 7,437
SHAREHOLDERS' FUNDS 487 7,537

BOOST PHYSIO EAST FINCHLEY LIMITED (REGISTERED NUMBER: 07839794)

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 director acknowledges his 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 director and authorised for issue on 12 November 2024 and were signed by:





S Berkman - Director


BOOST PHYSIO EAST FINCHLEY LIMITED (REGISTERED NUMBER: 07839794)

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


1. STATUTORY INFORMATION

Boost Physio East Finchley 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.

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, 20% on cost and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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 8 (2023 - 3 ) .

BOOST PHYSIO EAST FINCHLEY LIMITED (REGISTERED NUMBER: 07839794)

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


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 62,607
Additions 1,008
At 31 March 2024 63,615
DEPRECIATION
At 1 April 2023 57,557
Charge for year 1,346
At 31 March 2024 58,903
NET BOOK VALUE
At 31 March 2024 4,712
At 31 March 2023 5,050

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 34,912 17,707
Other debtors 63,063 102,326
97,975 120,033

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 22,170 17,830
Trade creditors 9,447 7,800
Taxation and social security 24,445 24,196
Other creditors 42,543 50,131
98,605 99,957

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 12,582 22,504