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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
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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
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Elizabeth Knivett Creative Therapies Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,700 
Cash at bank and in hand
4,433 
1,430 
4,433 
4,130 
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)
Net assets
1,683 
150 
Capital and reserves
Share premium
1 
1 
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
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Elizabeth Knivett Creative Therapies Limited Notes to the Accounts for the period from 1 October 2023 to 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,700 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
829 
1,911 
Accruals
600 
- 
1,429 
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).
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