Jonathan Clark Physiotherapy Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 08871524 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Jonathan Clark Physiotherapy Ltd

Page

Balance Sheet

1

FIXED ASSETS

26,551

15,056

CURRENT ASSETS

76,323

87,823

CREDITORS

Amounts falling due within one year

(119,339

)

(44,939

)

NET CURRENT (LIABILITIES)/ASSETS

(43,016

)

42,884

TOTAL ASSETS LESS CURRENT LIABILITIES

(16,465

)

57,940

CREDITORS

Amounts falling due after more than one year

23,616

34,952

NET (LIABILITIES)/ASSETS

(40,081

)

22,988

CAPITAL AND RESERVES

(40,081

)

22,988

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jonathan Clark Physiotherapy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08871524

Registered office:

19 Oxford Street

Southampton

Hampshire

SO14 3DJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 20 (2022 - 16 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23

31.3.22

£

£

J Clark

Balance outstanding at start of year

11,496

14,985

Amounts advanced

19,266

115,552

Amounts repaid

(45,512

)

(119,041

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(14,750

)

11,496

Directors loan accounts are repayable on demand and are not subject to interest on the outstanding amounts.

4.	OTHER FINANCIAL COMMITMENTS

Total financial commitments not included in the balance sheet at the year end was £171,194 (2022 £143,400.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 May 2023 and were signed by:

J Clark - Director