Company Registration No. 12963715 (England and Wales)
NEW BARN THERAPY & CONSULTANCY LTD
Unaudited accounts
for the year ended 31 October 2023
NEW BARN THERAPY & CONSULTANCY LTD
Annual report and unaudited accounts
for the year ended 31 October 2023
NEW BARN THERAPY & CONSULTANCY LTD
Company Information
for the year ended 31 October 2023
Company Number
12963715 (England and Wales)
Registered Office
85 Great Portland Street
1st Floor
London
W1W 7LT
Accountants
Monton Green Accountancy Ltd
5 Hawthorn Avenue
Eccles
Manchester
M30 9NE
NEW BARN THERAPY & CONSULTANCY LTD
Statement of Financial Position
as at 31 October 2023
Current assets
3,642
13,958
Prepayments and accrued income
3,352
1,086
Creditors: amounts falling due within one year
(8,180)
(12,712)
Net current (liabilities)/assets
(1,186)
2,332
Total assets less current liabilities
1,313
4,493
Accruals and deferred income
(330)
(330)
Capital and reserves
983
4,163
NEW BARN THERAPY & CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12963715. The registered office is 85 Great Portland Street, 1st Floor, London, W1W 7LT.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 4 March 2024
Billie Andrews
Director
Company Registration No. 12963715