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Company Registration No. 11770732 (England and Wales)
Therapy Blanket UK Limited Unaudited accounts for the year ended 31 January 2022
Therapy Blanket UK Limited Unaudited accounts Contents
Page
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Therapy Blanket UK Limited Company Information for the year ended 31 January 2022
Director
Simon Archer
Company Number
11770732 (England and Wales)
Registered Office
Unit 311 Canalot studios 222 Kensal Rd, Ladbroke Grove London W10 5BN UK
Accountants
Simply Tax Advisory Limited Unit 311, Canalot Studios 222 Kensal Road, Ladbroke Grove London Greater London W10 5BN
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Therapy Blanket UK Limited Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
- 
935 
Cash at bank and in hand
26,170 
36,351 
26,170 
37,286 
Creditors: amounts falling due within one year
11,961 
5,607 
Net current assets
38,131 
42,893 
Total assets less current liabilities
38,131 
42,893 
Creditors: amounts falling due after more than one year
(174,410)
(140,718)
Net liabilities
(136,279)
(97,825)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(136,280)
(97,826)
Shareholders' funds
(136,279)
(97,825)
For the year ending 31 January 2022 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 his 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 6 September 2022 and were signed on its behalf by
Simon Archer Director Company Registration No. 11770732
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Therapy Blanket UK Limited Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
Therapy Blanket UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11770732. The registered office is Unit 311 Canalot studios, 222 Kensal Rd, Ladbroke Grove, London, W10 5BN, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
285 
209 
Taxes and social security
(12,246)
(5,816)
(11,961)
(5,607)
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
174,410 
140,718 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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