Company Registration No. 14337839 (England and Wales)
Elizabeth Knivett Creative Therapies Limited
Unaudited accounts
for the period from 1 October 2023 to 30 June 2024
Elizabeth Knivett Creative Therapies Limited
Unaudited accounts
Contents
Elizabeth Knivett Creative Therapies Limited
Company Information
for the period from 1 October 2023 to 30 June 2024
Director
Elizabeth Knivett
Company Number
14337839 (England and Wales)
Registered Office
12 SOUTH STREET
PARTRIDGE GREEN
HORSHAM
RH13 8EL
UNITED KINGDOM
Elizabeth Knivett Creative Therapies Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
4,433
1,430
Creditors: amounts falling due within one year
(1,429)
(1,911)
Net current assets
3,004
2,219
Total assets less current liabilities
3,004
2,219
Creditors: amounts falling due after more than one year
(1,321)
(2,069)
Profit and loss account
1,682
149
Shareholders' funds
1,683
150
For the period ending 30 June 2024 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 14 September 2024 and were signed on its behalf by
Elizabeth Knivett
Director
Company Registration No. 14337839
Elizabeth Knivett Creative Therapies Limited
Notes to the Accounts
for the period from 1 October 2023 to 30 June 2024
Elizabeth Knivett Creative Therapies Limited is a private company, limited by shares, registered in England and Wales, registration number 14337839. The registered office is 12 SOUTH STREET, PARTRIDGE GREEN, HORSHAM, RH13 8EL, 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 period, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
829
1,911
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,321
2,069
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).