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REGISTERED NUMBER: 07447864 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

HENRY HOUSE THERAPY CENTRE LTD

HENRY HOUSE THERAPY CENTRE LTD (Registered number: 07447864)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

HENRY HOUSE THERAPY CENTRE LTD

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mrs Karen Simporis





REGISTERED OFFICE: 31 West Buildings
Worthing
West Sussex
BN11 3BS





REGISTERED NUMBER: 07447864 (England and Wales)





ACCOUNTANTS: DAVID JARMAN ACCOUNTANTS
31 West Buildings
Worthing
West Sussex
BN11 3BS

HENRY HOUSE THERAPY CENTRE LTD (Registered number: 07447864)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 45,515 43,101
45,515 43,101

CURRENT ASSETS
Cash at bank and in hand 97,585 146,701

CREDITORS
Amounts falling due within one year 6 12,891 26,766
NET CURRENT ASSETS 84,694 119,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,209

163,036

CREDITORS
Amounts falling due after more than one
year

7

(34,841

)

(39,296

)

PROVISIONS FOR LIABILITIES 8 (6,771 ) (8,113 )
NET ASSETS 88,597 115,627

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 88,596 115,626
SHAREHOLDERS' FUNDS 88,597 115,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HENRY HOUSE THERAPY CENTRE LTD (Registered number: 07447864)

Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2024 and were signed by:





Mrs Karen Simporis - Director


HENRY HOUSE THERAPY CENTRE LTD (Registered number: 07447864)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

HENRY HOUSE THERAPY CENTRE LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
As per FRS 102 Goodwill is seen to have a finite life if no reliable estimate can be made and therefore as per FRS 102 is to be written off within 5 years at £3000 per year with the last write off being in the 31/12/18 accounts.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

HENRY HOUSE THERAPY CENTRE LTD (Registered number: 07447864)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 15 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 15,000
AMORTISATION
At 1 January 2023
and 31 December 2023 15,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 January 2023 108,587
Additions 12,616
At 31 December 2023 121,203
DEPRECIATION
At 1 January 2023 65,486
Charge for year 10,202
At 31 December 2023 75,688
NET BOOK VALUE
At 31 December 2023 45,515
At 31 December 2022 43,101

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 439 815
Taxation and social security 10,945 11,803
Other creditors 1,507 14,148
12,891 26,766

HENRY HOUSE THERAPY CENTRE LTD (Registered number: 07447864)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Other creditors 34,841 39,296

8. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax 6,771 8,113

Deferred
tax
£   
Balance at 1 January 2023 8,113
Accelerated Capital Allowances (1,342 )
Balance at 31 December 2023 6,771

9. RELATED PARTY DISCLOSURES

During the year the Company paid £20,000 Rent for the business proportion of the premises that it uses. The Director confirms that she has sought professional advice that this is the Market Value for the proportion that the Company Rents. This transaction is related due to the Director personally owning the property and Renting it to the Company at Market Rate. Nil of the above costs remain outstanding to the Director at the year end.

10. ULTIMATE CONTROLLING PARTY



The Ultimate Controlling Party is the sole director by way of being able to make all the decisions relating to the company.

HENRY HOUSE THERAPY CENTRE LTD

Report of the Accountants to the Director of
HENRY HOUSE THERAPY CENTRE LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages nil to nil and you consider that the company is exempt from an audit.

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 information and explanations supplied to us.






DAVID JARMAN ACCOUNTANTS
31 West Buildings
Worthing
West Sussex
BN11 3BS


Date: .............................................