Company Registration No. 11855654 (England and Wales)
Charlotte Bailey Therapies Ltd
Unaudited accounts
for the year ended 31 March 2022
Charlotte Bailey Therapies Ltd
Unaudited accounts
Contents
Charlotte Bailey Therapies Ltd
Company Information
for the year ended 31 March 2022
Company Number
11855654 (England and Wales)
Registered Office
Labyrinth Business Centre
Middle Hillgate
Stockport
Cheshire
SK1 3DG
Accountants
Carla Seed Accountancy Ltd
11 Hylton Drive
Cheadle Hulme
Cheshire
SK8 7DH
Charlotte Bailey Therapies Ltd
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
6,972
7,652
Creditors: amounts falling due within one year
(7,264)
(8,958)
Net current liabilities
(292)
(391)
Called up share capital
100
100
Profit and loss account
10
12
Shareholders' funds
110
112
For the year ending 31 March 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 her 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
Charlotte Bailey
Director
Company Registration No. 11855654
Charlotte Bailey Therapies Ltd
Notes to the Accounts
for the year ended 31 March 2022
Charlotte Bailey Therapies Ltd is a private company, limited by shares, registered in England and Wales, registration number 11855654. The registered office is Labyrinth Business Centre, Middle Hillgate, Stockport, Cheshire, SK1 3DG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2022
2021
Charlotte Bailey Therapies Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,786
4,795
Loans from directors
3,978
3,663
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).