2 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC508730 2022-09-01 2023-08-31 SC508730 2023-08-31 SC508730 2021-09-01 2022-08-31 SC508730 2022-08-31 SC508730 bus:Director2 2022-09-01 2023-08-31 SC508730 core:WithinOneYear 2023-08-31 SC508730 core:WithinOneYear 2022-08-31 SC508730 core:AfterOneYear 2023-08-31 SC508730 core:AfterOneYear 2022-08-31 SC508730 core:RestatedAmount 2022-08-31 SC508730 bus:Micro-entities 2022-09-01 2023-08-31 SC508730 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 SC508730 bus:FullAccounts 2022-09-01 2023-08-31 SC508730 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 SC508730 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: SC508730
Canrehab Ltd
Filleted Unaudited Financial Statements
For the year ended
31 August 2023
Canrehab Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
3,283
4,153
-------
-------
Current assets
39,491
31,494
Prepayments and accrued income
3,571
--------
--------
39,491
35,065
Creditors: amounts falling due within one year
23,048
22,437
--------
--------
Net current assets
16,443
12,628
--------
--------
Total assets less current liabilities
19,726
16,781
Creditors: amounts falling due after more than one year
6,400
9,600
Accruals and deferred income
25,762
2,412
--------
--------
(12,436)
4,769
--------
--------
Capital and reserves
( 12,436)
4,769
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
There were no director's advances, credits or guarantees undertaken during the year, which require to be disclosed under FRS105.
For the year ending 31 August 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 financial statements 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 financial statements .
These 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 10 April 2024 , and are signed on behalf of the board by:
L Reilly
Director
Company registration number: SC508730
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Marshall Place, Perth, Perthshire, PH2 8AH, Scotland.
The main place of business is 3 Tullylumb Terrace, Perth, PH1 1BA.