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Registration number: 13549181

Joint Approach Rehab Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Joint Approach Rehab Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Joint Approach Rehab Ltd

Company Information

Directors

Mr Michael Ian Brownlow

Dr Claire Minshull

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Joint Approach Rehab Ltd

(Registration number: 13549181)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

4,401

-

Current assets

1,834

10,997

Prepayments and accrued income

1,789

-

Creditors: Amounts falling due within one year

(3,744)

(2,450)

Net current (liabilities)/assets

(121)

8,547

Total assets less current liabilities

4,280

8,547

Accruals and deferred income

(704)

(8,660)

 

3,576

(113)

Capital and reserves

3,576

(113)

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:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the Board on 30 January 2024.

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 directors) during the year, was 2 (2022 - 2).

 

Joint Approach Rehab Ltd

(Registration number: 13549181)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 January 2024 and signed on its behalf by:
 

.........................................
Mr Michael Ian Brownlow
Director

.........................................
Dr Claire Minshull
Director