NORTHUMBRIA HEALERS

Company limited by guarantee

Company Registration Number:
08215602 (England and Wales)

Unaudited micro entity accounts for the year ended 13 March 2023

Period of accounts

Start date: 14 March 2022

End date: 13 March 2023

NORTHUMBRIA HEALERS

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 13 March 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTHUMBRIA HEALERS

Company limited by guarantee

Company Information

for the Period Ended 13 March 2023




Registered office: 35
Crofts Avenue
Corbridge
NE45 5LZ
Company Registration Number: 08215602 (England and Wales)

NORTHUMBRIA HEALERS

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 13 March 2023


2023
£

2022
£
Turnover 1,215 510
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 174 ) ( 151 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 15 ) ( 50 )
Other charges ( 821 ) ( 1,411 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 205 ( 1,102 )

NORTHUMBRIA HEALERS

Company limited by guarantee

Balance sheet

As at 13 March 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 4,081 3,876
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,081 3,876
Total assets less current liabilities: 4,081 3,876
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,081 3,876
Reserves: 4,081 3,876

NORTHUMBRIA HEALERS

Company limited by guarantee

Balance sheet continued

For the year ending 13 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Pam Down
Status: Director

The notes form part of these financial statements

NORTHUMBRIA HEALERS

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 13 March 2023

  • 1. Employee Information

    Average number of employees: 2

NORTHUMBRIA HEALERS

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 13 March 2023

  • 2. Off balance sheet disclosure

    No