Registered number
09596366
Be...Creative Therapies Ltd
Report and Accounts
31 May 2023
Be...Creative Therapies Ltd
Report to the director on the preparation of the unaudited statutory accounts of Be...Creative Therapies Ltd for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Be...Creative Therapies Ltd for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
30 September 2023
Be...Creative Therapies Ltd
Registered number: 09596366
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,189 1,585
Current assets
Cash at bank and in hand 43,570 40,376
Creditors: amounts falling due within one year 4 (42,847) (38,368)
Net current assets 723 2,008
Net assets 1,912 3,593
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,911 3,592
Shareholder's funds 1,912 3,593
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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. The profit and loss account has not been delivered to the Registrar of Companies.
R Hullett
Director
Approved by the board on 30 September 2023
Be...Creative Therapies Ltd
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2022 5,172
At 31 May 2023 5,172
Depreciation
At 1 June 2022 3,587
Charge for the year 396
At 31 May 2023 3,983
Net book value
At 31 May 2023 1,189
At 31 May 2022 1,585
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 811 811
Corporation tax 295 -
Other creditors 41,741 37,557
42,847 38,368
5 Other information
Be...Creative Therapies Ltd is a private company limited by shares and incorporated in England. Its registered office is:
49 Whittingham Road
Nottingham
NG3 6BJ
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