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COMPANY REGISTRATION NUMBER: 05174682
Ararat Therapy Limited
Filleted Unaudited Financial Statements
31 July 2023
Ararat Therapy Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
13
----
----
Current assets
1,135
1,608
Creditors: amounts falling due within one year
1,029
1,493
-------
-------
Net current assets
106
115
----
----
Total assets less current liabilities
106
128
----
----
Capital and reserves
106
128
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs M Williams
( 584)
682
98
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs M Williams
( 586)
2
( 584)
----
----
----
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
Mrs M Williams
Director
Company registration number: 05174682
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.