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Registration number: 12332213

THERAPARENT LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

THERAPARENT LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

THERAPARENT LTD

Company Information

Directors

Mrs Katie Gibson-Cook

Mr Mark Gibson-Cook

Mr Michael Spencer

Registered office

16 Hampton Close
Waterlooville
Hants
PO7 8JJ

Accountants

AIMS
3 Glamis Close
Waterlooville
Hants
PO7 8JN

 

THERAPARENT LTD

(Registration number: 12332213)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

17,511

10,652

Creditors: Amounts falling due within one year

(29,073)

(5,781)

 

(11,562)

4,871

Capital and reserves

(11,562)

4,871

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 Hampton Close
Waterlooville
Hants
PO7 8JJ

These financial statements were authorised for issue by the Board on 4 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 April 2024 and signed on its behalf by:
 

 

THERAPARENT LTD

(Registration number: 12332213)
Balance Sheet as at 30 November 2023

.........................................
Mrs Katie Gibson-Cook
Director