Company registration number:
10487679
Remedy Churchtown Limited
Unaudited filleted financial statements
30 June 2023
Remedy Churchtown Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Remedy Churchtown Limited
Directors and other information
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Directors |
Mrs Susannah Porter |
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Company number |
10487679 |
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Registered office |
33 Botanic Road |
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Churchtown |
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Southport |
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PR9 7NE |
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Accountants |
Forshaws Accountants Limited |
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Crossens Way Business Park |
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Crossens Way |
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Southport |
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PR9 9LY |
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Remedy Churchtown Limited
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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32,154 |
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35,142 |
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_______ |
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_______ |
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Current assets |
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18,008 |
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13,821 |
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Prepayments and accrued income |
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435 |
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775 |
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_______ |
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_______ |
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18,443 |
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14,596 |
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Creditors: amounts falling due within one year |
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(
98,473) |
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(
110,241) |
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_______ |
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_______ |
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Net current liabilities |
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(
80,030) |
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(
95,645) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
47,876) |
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(
60,503) |
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Creditors: amounts falling due after more than one year |
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(
35,127) |
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(
39,883) |
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Accruals and deferred income |
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(
3,542) |
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(
5,250) |
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_______ |
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Net liabilities |
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(
86,545) |
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(
105,636) |
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_______ |
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_______ |
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Capital and reserves |
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(
86,545) |
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(
105,636) |
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_______ |
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_______ |
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Remedy Churchtown Limited
Year ended 30 June 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
18
(2022:
10
).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 February 2024
, and are signed on behalf of the board by:
Mrs Susannah Porter
Director
Company registration number:
10487679
The company is a private company limited by shares, registered in England and Wales.