1 August 2022 false No description of principal activity Taxfiler 2023.10 12770078business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127700782022-07-31 127700782022-08-012023-07-31 12770078business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12770078business:FilletedAccounts2022-08-012023-07-31 127700782023-07-31 12770078business:Director12022-08-012023-07-31 12770078business:Director22022-08-012023-07-31 12770078business:Director32022-08-012023-07-31 12770078business:RegisteredOffice2022-08-012023-07-31 127700782022-07-31 12770078core:WithinOneYear2023-07-31 12770078core:WithinOneYear2022-07-31 12770078core:AfterOneYear2023-07-31 12770078core:AfterOneYear2022-07-31 12770078core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12770078core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12770078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12770078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12770078core:PreviouslyStatedAmount2023-07-31 12770078core:PreviouslyStatedAmount2022-07-31 12770078business:SmallEntities2022-08-012023-07-31 12770078countries:EnglandWales2022-08-012023-07-31 12770078core:PlantMachinery2022-08-012023-07-31 12770078core:PlantMachinery2022-07-31 12770078core:PlantMachinery2023-07-31 127700782021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12770078 (England and Wales)
KEMPSTON THERAPY ROOMS LTD Unaudited accounts for the year ended 31 July 2023
KEMPSTON THERAPY ROOMS LTD Unaudited accounts Contents
Page
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KEMPSTON THERAPY ROOMS LTD Company Information for the year ended 31 July 2023
Directors
Susannah Bradley Jackie Bland Jill Cooper
Company Number
12770078 (England and Wales)
Registered Office
33-39 HIGH STREET KEMPSTON BEDFORD MK42 7BT ENGLAND
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KEMPSTON THERAPY ROOMS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
714 
1,160 
Current assets
Debtors
1,252 
1,252 
Cash at bank and in hand
876 
503 
2,128 
1,755 
Creditors: amounts falling due within one year
(1,980)
(1,980)
Net current assets/(liabilities)
148 
(225)
Total assets less current liabilities
862 
935 
Creditors: amounts falling due after more than one year
(866)
(1,049)
Net liabilities
(4)
(114)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6)
(116)
Shareholders' funds
(4)
(114)
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 directors acknowledge their 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 of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by
Susannah Bradley Director Company Registration No. 12770078
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KEMPSTON THERAPY ROOMS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
KEMPSTON THERAPY ROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12770078. The registered office is 33-39 HIGH STREET, KEMPSTON, BEDFORD, MK42 7BT, ENGLAND.
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.
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% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,784 
At 31 July 2023
1,784 
Depreciation
At 1 August 2022
624 
Charge for the year
446 
At 31 July 2023
1,070 
Net book value
At 31 July 2023
714 
At 31 July 2022
1,160 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,252 
1,252 
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KEMPSTON THERAPY ROOMS LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,980 
1,980 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
866 
1,049 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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