Company Registration No. 09761976 (England and Wales)
Sam Leicester Therapeutic Services Ltd
Unaudited accounts
for the year ended 30 September 2023
Sam Leicester Therapeutic Services Ltd
Unaudited accounts
Contents
Sam Leicester Therapeutic Services Ltd
Company Information
for the year ended 30 September 2023
Company Number
09761976 (England and Wales)
Registered Office
Flat 1, 164 Church Road
Hove
BN3 2DL
UNITED KINGDOM
Sam Leicester Therapeutic Services Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
3,489
3,470
Creditors: amounts falling due within one year
(6,979)
(5,887)
Net current assets
544
2,593
Total assets less current liabilities
544
2,593
Creditors: amounts falling due after more than one year
(200)
-
Called up share capital
1
1
Profit and loss account
343
2,592
Shareholders' funds
344
2,593
For the year ending 30 September 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 his 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 March 2023 and were signed on its behalf by
Sam Leicester
Director
Company Registration No. 09761976
Sam Leicester Therapeutic Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
Sam Leicester Therapeutic Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09761976. The registered office is Flat 1, 164 Church Road, Hove, BN3 2DL, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,979
5,887
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
200
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).