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Company registration number: 05837177
COMMUNITY INTENSIVE THERAPY TEAM LIMITED
Unaudited filleted financial statements
30 June 2023
COMMUNITY INTENSIVE THERAPY TEAM LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position
COMMUNITY INTENSIVE THERAPY TEAM LIMITED
Directors and other information
Directors Dr Ahmed Darwish
Mrs Nur Ibrahim
Company number 05837177
Registered office 26 Heol St Denys
Lisvane
Cardiff
CF14 0RU
Business address 26 Heol St Denys
Lisvane
Cardiff
CF14 0RU
Accountants Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
COMMUNITY INTENSIVE THERAPY TEAM LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of COMMUNITY INTENSIVE THERAPY TEAM LIMITED
Year ended 30 June 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accounts
84 Woodville Road
Cathays
Cardiff
CF24 4ED
1 March 2024
COMMUNITY INTENSIVE THERAPY TEAM LIMITED
Statement of financial position
30 June 2023
2023 2022
£ £
Current assets 376,222 370,088
Creditors: amounts falling due within one year ( 976) ( 93)
_______ _______
Net current assets 375,246 369,995
_______ _______
Total assets less current liabilities 375,246 369,995
Creditors: amounts falling due after more than one year ( 6,388) ( 5,418)
Accruals and deferred income ( 768) ( 648)
_______ _______
Net assets 368,090 363,929
_______ _______
Capital and reserves 368,090 363,929
_______ _______
COMMUNITY INTENSIVE THERAPY TEAM LIMITED
Year ended 30 June 2023
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 01 March 2024 , and are signed on behalf of the board by:
Dr Ahmed Darwish
Director
Company registration number: 05837177
The company is a private company limited by shares, registered in England and Wales.