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Registration number: 10030253

Rachel Swains Occupational Therapy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Rachel Swains Occupational Therapy Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Rachel Swains Occupational Therapy Ltd

Company Information

Director

Miss Rachel Swains

Company secretary

Mr Zack Griffin

Registered office

4 Hill Houses
Farlow
Shropshire
DY14 0JA

 

Rachel Swains Occupational Therapy Ltd

(Registration number: 10030253)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

692

1,197

Current assets

57,315

39,413

Prepayments and accrued income

1,337

97

Creditors: Amounts falling due within one year

(14,496)

(13,318)

Net current assets

44,156

26,192

Total assets less current liabilities

44,848

27,389

Accruals and deferred income

(960)

-

 

43,888

27,389

Capital and reserves

43,888

27,389

 

Rachel Swains Occupational Therapy Ltd

(Registration number: 10030253)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Hill Houses
Farlow
Shropshire
DY14 0JA
United Kingdom

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Repayments by director
£

At 28 February 2023
£

Miss Rachel Swains

During the year interest free advances were made to the director, the balance did not exceed £10,000

2,188

(2,188)

-

       
     

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Miss Rachel Swains

During the year interest free advances were made to the director, the balance did not exceed £10,000

5,316

2,500

(5,628)

2,188

         
       

 

Rachel Swains Occupational Therapy Ltd

(Registration number: 10030253)
Balance Sheet as at 28 February 2023

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

.........................................
Miss Rachel Swains
Director