Occupational Rehab Limited |
Registered number: |
04567583 |
Balance Sheet |
as at 30 September 2021 |
|
|
|
|
|
2021 |
|
|
2020 |
£ |
£ |
|
Fixed assets |
|
|
|
450 |
|
|
450 |
Current assets |
|
|
142,265 |
|
|
142,265 |
Creditors: amounts falling due within one year |
|
|
(6,419) |
|
|
(6,419) |
Net current assets |
|
|
|
135,846 |
|
|
135,846 |
Total assets less current liabilities |
|
|
|
136,296 |
|
|
136,296 |
Creditors: amounts falling due after more than one year |
|
|
|
(8,900) |
|
|
(8,900) |
Accruals and deferred income |
|
|
|
(3,345) |
|
|
(3,345) |
Net assets |
|
|
|
124,051 |
|
|
124,051 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
124,051 |
|
|
124,051 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
- |
|
|
1 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Dr C F Parsloe |
Director |
Approved by the board on 31 August 2022 |