2022-10-01 09801113 2023-09-30 09801113 2022-10-01 2023-09-30 09801113 2022-09-30 09801113 2021-10-01 2022-09-30 09801113 uk-core:WithinOneYear 2022-09-30 09801113 uk-core:WithinOneYear 2023-09-30 09801113 uk-core:ShareCapital 2023-09-30 09801113 uk-core:ShareCapital 2022-09-30 09801113 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 09801113 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09801113 uk-bus:FRS102 2022-10-01 2023-09-30 09801113 uk-bus:FullAccounts 2022-10-01 2023-09-30 09801113 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
K C Hygienist and Therapist Services Ltd
Registered Number:09801113
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
K C Hygienist and Therapist Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09801113
As at 30 September 2023
K C Hygienist and Therapist Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
102
276
2
6,289
Cash and cash equivalents
5,766
6,042
6,391
Trade and other payables: amounts falling due within one year
(6,291)
(5,942)
3
100
100
Net current assets
Total assets less current liabilities
100
100
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 30 September 2023 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and
395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so
far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kelly Ann Caffry Director
These financial statements were approved and authorised for issue by the Board on 16 October 2013 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
K C Hygienist and Therapist Services Ltd
Notes to the Financial Statements
Statutory Information
K C Hygienist and Therapist Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09801113.
Registered address:
24 Nursery Road
Sunderland
SR3 1NT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
276
102
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,942
6,291
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 1)
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