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Company registration number: 10487679
Remedy Churchtown Limited
Unaudited filleted financial statements
30 June 2023
Remedy Churchtown Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Remedy Churchtown Limited
Directors and other information
Directors Mrs Susannah Porter
Company number 10487679
Registered office 33 Botanic Road
Churchtown
Southport
PR9 7NE
Accountants Forshaws Accountants Limited
Crossens Way Business Park
Crossens Way
Southport
PR9 9LY
Remedy Churchtown Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 32,154 35,142
_______ _______
Current assets 18,008 13,821
Prepayments and accrued income 435 775
_______ _______
18,443 14,596
Creditors: amounts falling due within one year ( 98,473) ( 110,241)
_______ _______
Net current liabilities ( 80,030) ( 95,645)
_______ _______
Total assets less current liabilities ( 47,876) ( 60,503)
Creditors: amounts falling due after more than one year ( 35,127) ( 39,883)
Accruals and deferred income ( 3,542) ( 5,250)
_______ _______
Net liabilities ( 86,545) ( 105,636)
_______ _______
Capital and reserves ( 86,545) ( 105,636)
_______ _______
Remedy Churchtown Limited
Year ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2022: 10 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 08 February 2024 , and are signed on behalf of the board by:
Mrs Susannah Porter
Director
Company registration number: 10487679
The company is a private company limited by shares, registered in England and Wales.