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Company Registration No. 12477645 (England and Wales)
RESILIENT REHAB LTD Unaudited accounts for the year ended 28 February 2023
RESILIENT REHAB LTD Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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RESILIENT REHAB LTD Company Information for the year ended 28 February 2023
Director
D MCGOOKIN
Company Number
12477645 (England and Wales)
Registered Office
13 Woodside Road Sidcup Kent DA15 7JG
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RESILIENT REHAB LTD Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
958 
1,438 
Current assets
4,078 
3,106 
Creditors: amounts falling due within one year
(1,980)
(2,489)
Net current assets
2,098 
617 
Total assets less current liabilities
3,056 
2,055 
Creditors: amounts falling due after more than one year
(2,610)
(261)
Net assets
446 
1,794 
Capital and reserves
446 
1,794 
NOTES TO THE ACCOUNTS
1 Statutory information
RESILIENT REHAB LTD is a private company, limited by shares, registered in England and Wales, registration number 12477645. The registered office is 13 Woodside Road, Sidcup, Kent, DA15 7JG.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2023
D MCGOOKIN Director Company Registration No. 12477645
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