Private Speech Therapy Solihull Ltd 14246086 false 2022-07-20 2023-07-31 2023-07-31 The principal activity of the company is Speech Therapy Digita Accounts Production Advanced 6.30.9574.0 true 14246086 2022-07-20 2023-07-31 14246086 2023-07-31 14246086 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14246086 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 14246086 bus:Micro-entities 2022-07-20 2023-07-31 14246086 bus:AuditExemptWithAccountantsReport 2022-07-20 2023-07-31 14246086 bus:FilletedAccounts 2022-07-20 2023-07-31 14246086 bus:SmallCompaniesRegimeForAccounts 2022-07-20 2023-07-31 14246086 bus:RegisteredOffice 2022-07-20 2023-07-31 14246086 bus:Director1 2022-07-20 2023-07-31 14246086 bus:PrivateLimitedCompanyLtd 2022-07-20 2023-07-31 14246086 countries:AllCountries 2022-07-20 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14246086

Private Speech Therapy Solihull Ltd

Unaudited Filleted Financial Statements

for the Period from 20 July 2022 to 31 July 2023

 

Private Speech Therapy Solihull Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Private Speech Therapy Solihull Ltd

Company Information

Director

Mrs Emma Jane Kiernan

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
PO Box 270
Holmfirth
HD9 9EL

 

Private Speech Therapy Solihull Ltd

(Registration number: 14246086)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

632

Current assets

41,809

Creditors: Amounts falling due within one year

(12,716)

Net current assets

29,093

Total assets less current liabilities

29,725

Creditors: Amounts falling due after more than one year

(13)

 

29,712

Capital and reserves

29,712

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Private Speech Therapy Solihull Ltd

(Registration number: 14246086)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2024
 

.........................................
Mrs Emma Jane Kiernan
Director