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Registered Number: 12146365
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2023

for

YORKSHIRE THERAPY LOUNGE LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 811  1,014 
Current assets 3,859  1,155 
Creditors: amount falling due within one year (462) (1,437)
Net current assets 3,397  (282)
Total assets less current liabilities 4,208  732 
Creditors: amount falling due after more than one year (3,593) (4,116)
Net assets 615  (3,384)
 
Capital and reserves 615  (3,384)
 
  1. For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kim Kennerdale
Director

Date approved: 16 November 2023
1
Statutory Information
YORKSHIRE THERAPY LOUNGE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12146365, registration address 16 Glenside Close, Huddersfield, HD3 3AP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 0).
2