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Company Registration No. 09090617 (England and Wales)
Claire Hancock Rehabilitation Ltd Unaudited accounts for the year ended 30 June 2023
Claire Hancock Rehabilitation Ltd Unaudited accounts Contents
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Claire Hancock Rehabilitation Ltd Company Information for the year ended 30 June 2023
Director
C Hancock
Company Number
09090617 (England and Wales)
Registered Office
C/O STEELE FINANCIAL LTD ORION HOUSE, AXIS 4/5 BRISTOL GLOUCESTERSHIRE BS32 4JT United Kingdom
Accountants
Streets Steele Limited Orion House, Axis 4/5 Woodlands, Bradley Stoke Bristol BS32 4JT
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Claire Hancock Rehabilitation Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,895 
2,415 
Current assets
Debtors
5,260 
3,394 
Cash at bank and in hand
8,321 
11,055 
13,581 
14,449 
Creditors: amounts falling due within one year
(9,695)
(10,615)
Net current assets
3,886 
3,834 
Net assets
5,781 
6,249 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,780 
6,248 
Shareholders' funds
5,781 
6,249 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2024 and were signed on its behalf by
C Hancock Director Company Registration No. 09090617
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Claire Hancock Rehabilitation Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Claire Hancock Rehabilitation Ltd is a private company, limited by shares, registered in England and Wales, registration number 09090617. The registered office is C/O STEELE FINANCIAL LTD, ORION HOUSE, AXIS 4/5, BRISTOL, GLOUCESTERSHIRE, BS32 4JT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
7,898 
Additions
482 
At 30 June 2023
8,380 
Depreciation
At 1 July 2022
5,483 
Charge for the year
1,002 
At 30 June 2023
6,485 
Net book value
At 30 June 2023
1,895 
At 30 June 2022
2,415 
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Claire Hancock Rehabilitation Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,090 
3,252 
Accrued income and prepayments
3,170 
142 
5,260 
3,394 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
324 
123 
Taxes and social security
9,132 
10,326 
Loans from directors
172 
166 
Accruals
67 
- 
9,695 
10,615 
7
Transactions with related parties
At the end of the financial year, the Company owed its' Director £183 (2022: £166). This loan is interest free, and is repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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