RAGDOLL TRAINING AND THERAPEUTIC SERVICES LIMITED

Company Registration Number:
09873293 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

RAGDOLL TRAINING AND THERAPEUTIC SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

RAGDOLL TRAINING AND THERAPEUTIC SERVICES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 6,365 6,328
Total fixed assets: 6,365 6,328
Current assets
Debtors:   6,316 15,721
Cash at bank and in hand: 62,471 47,642
Total current assets: 68,787 63,363
Creditors: amounts falling due within one year:   (51,311) (44,547)
Net current assets (liabilities): 17,476 18,816
Total assets less current liabilities: 23,841 25,144
Total net assets (liabilities): 23,841 25,144
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,741 25,044
Shareholders funds: 23,841 25,144

The notes form part of these financial statements

RAGDOLL TRAINING AND THERAPEUTIC SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: A Kelly
Status: Director

The notes form part of these financial statements

RAGDOLL TRAINING AND THERAPEUTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RAGDOLL TRAINING AND THERAPEUTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

RAGDOLL TRAINING AND THERAPEUTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 9,541
Additions 3,229
At 30 November 2023 12,770
Depreciation
At 01 December 2022 3,213
Charge for year 3,192
At 30 November 2023 6,405
Net book value
At 30 November 2023 6,365
At 30 November 2022 6,328