4 May 2022 false No description of principal activity Taxfiler 2023.10 14085279business:PrivateLimitedCompanyLtd2022-05-042023-05-31 140852792022-05-03 140852792022-05-042023-05-31 14085279business:AuditExempt-NoAccountantsReport2022-05-042023-05-31 14085279business:FilletedAccounts2022-05-042023-05-31 140852792023-05-31 14085279business:Director12022-05-042023-05-31 14085279business:RegisteredOffice2022-05-042023-05-31 14085279core:WithinOneYear2023-05-31 14085279core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14085279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14085279core:PreviouslyStatedAmount2023-05-31 14085279business:SmallEntities2022-05-042023-05-31 14085279countries:EnglandWales2022-05-042023-05-31 14085279core:FurnitureFittings2022-05-042023-05-31 14085279core:FurnitureFittings2022-05-03 14085279core:FurnitureFittings2023-05-31 14085279core:AfterOneYear2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14085279 (England and Wales)
Jo Hargreaves Therapy And Consultation Limited Unaudited accounts for the period from 4 May 2022 to 31 May 2023
Jo Hargreaves Therapy And Consultation Limited Unaudited accounts Contents
Page
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Jo Hargreaves Therapy And Consultation Limited Company Information for the period from 4 May 2022 to 31 May 2023
Director
JOANNA HARGREAVES
Company Number
14085279 (England and Wales)
Registered Office
23 Vespasian Way North Hykeham Lincoln Lincolnshire LN6 9ZZ England
Accountants
CST ACCOUNTANCY SERVICES LTD 23 CLIFF AVENUE NETTLEHAM LINCOLN LN2 2PU
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Jo Hargreaves Therapy And Consultation Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,038 
Current assets
Debtors
1,616 
Cash at bank and in hand
55 
1,671 
Creditors: amounts falling due within one year
(3,709)
Net current liabilities
(2,038)
Net assets
- 
Capital and reserves
Called up share capital
1 
Profit and loss account
(1)
Shareholders' funds
- 
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
JOANNA HARGREAVES Director Company Registration No. 14085279
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Jo Hargreaves Therapy And Consultation Limited Notes to the Accounts for the period from 4 May 2022 to 31 May 2023
1
Statutory information
Jo Hargreaves Therapy And Consultation Limited is a private company, limited by shares, registered in England and Wales, registration number 14085279. The registered office is 23 Vespasian Way, North Hykeham, Lincoln, Lincolnshire, LN6 9ZZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 May 2022
- 
Additions
2,548 
At 31 May 2023
2,548 
Depreciation
Charge for the period
510 
At 31 May 2023
510 
Net book value
At 31 May 2023
2,038 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1,172 
Amounts falling due after more than one year
Other debtors
444 
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Jo Hargreaves Therapy And Consultation Limited Notes to the Accounts for the period from 4 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
50 
Taxes and social security
3,659 
3,709 
7
Average number of employees
During the period the average number of employees was 0.
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