Company Registration No. 10273716 (England and Wales)
Green Owl Therapy Limited
Unaudited accounts
for the year ended 31 July 2023
Green Owl Therapy Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
Green Owl Therapy Limited
Company Information
for the year ended 31 July 2023
Company Number
10273716 (England and Wales)
Registered Office
57 Ely Street
Stratford upon Avon
CV37 6LN
ENGLAND
Accountants
FILAN Accountants Ltd
57 Ely Street
Stratford upon Avon
CV37 6LN
Green Owl Therapy Limited
Accountants' report
Accountants' report to the director of Green Owl Therapy Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Green Owl Therapy Limited for the year ended
31 July 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Green Owl Therapy Limited, as a body, in accordance with the terms of our engagement letter dated 12 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of Green Owl Therapy Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Green Owl Therapy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Green Owl Therapy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Green Owl Therapy Limited. You consider that Green Owl Therapy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Green Owl Therapy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
FILAN Accountants Ltd
57 Ely Street
Stratford upon Avon
CV37 6LN
17 November 2023
Green Owl Therapy Limited
Statement of Financial Position
as at 31 July 2023
Current assets
58,235
73,599
Creditors: amounts falling due within one year
(57,307)
(73,727)
Net current assets/(liabilities)
928
(128)
Total assets less current liabilities
1,045
659
Accruals and deferred income
(864)
(518)
Capital and reserves
181
141
Green Owl Therapy Limited is a private company, limited by shares, registered in England and Wales, registration number 10273716. The registered office is 57 Ely Street, Stratford upon Avon, CV37 6LN, ENGLAND.
2 Director's advances, credit and guarantees
Included in current assets is a loan to the director for £3,148 (2022: £1,183). The loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 17 November 2023
Mrs K Hanagarth
Director
Company Registration No. 10273716