Registered number
07960450
Hart Occupational Therapy Limited
Filleted Accounts
31 March 2023
Hart Occupational Therapy Limited
Registered number: 07960450
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 267
Current assets
Debtors 4 465 -
Cash at bank and in hand 4,147 3,618
4,612 3,618
Creditors: amounts falling due within one year 5 (14,179) (15,099)
Net current liabilities (9,567) (11,481)
Net liabilities (9,567) (11,214)
Capital and reserves
Called up share capital 100 100
Profit and loss account (9,667) (11,314)
Shareholder's funds (9,567) (11,214)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D J Hartland
Director
Approved by the board on 6 November 2023
Hart Occupational Therapy Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Going concern
The financial statements have been prepared under the going concern convention, which relies on the continued support of the company's director.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2022 2,115
At 31 March 2023 2,115
Depreciation
At 1 April 2022 1,848
Charge for the year 267
At 31 March 2023 2,115
Net book value
At 31 March 2023 -
At 31 March 2022 267
4 Debtors 2023 2022
£ £
Trade debtors 465 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 14,179 15,099
6 Other information
Hart Occupational Therapy Limited is a private company limited by shares and incorporated in England. Its registered office is:
6A Little Aston Lane
Little Aston
Sutton Coldfield
B74 3UF
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