Durham City Therapy Ltd 10810091 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the provision of counselling and therapy. Digita Accounts Production Advanced 6.30.9574.0 true 10810091 2023-07-01 2024-06-30 10810091 2024-06-30 10810091 bus:Director1 1 2024-06-30 10810091 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10810091 bus:Micro-entities 2023-07-01 2024-06-30 10810091 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10810091 bus:FilletedAccounts 2023-07-01 2024-06-30 10810091 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10810091 bus:RegisteredOffice 2023-07-01 2024-06-30 10810091 bus:Director1 2023-07-01 2024-06-30 10810091 bus:Director1 1 2023-07-01 2024-06-30 10810091 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10810091 countries:England 2023-07-01 2024-06-30 10810091 bus:Director1 1 2023-06-30 10810091 2022-07-01 2023-06-30 10810091 2023-06-30 10810091 bus:Director1 1 2023-06-30 10810091 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10810091 bus:Director1 1 2022-07-01 2023-06-30 10810091 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10810091

Durham City Therapy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Durham City Therapy Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Durham City Therapy Ltd

(Registration number: 10810091)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,446

2,175

Current assets

6,729

25,816

Creditors: Amounts falling due within one year

(7,304)

(27,120)

Net current liabilities

(575)

(1,304)

Total assets less current liabilities

871

871

Accruals and deferred income

(870)

(870)

 

1

1

Capital and reserves

1

1

1

General information

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

The address of its registered office is:
41 Albert Street
Durham
DH1 4RJ

These financial statements were authorised for issue by the director on 7 September 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 year, was 1 (2023 - 1).

 

Durham City Therapy Ltd

(Registration number: 10810091)
Balance Sheet as at 30 June 2024

3

Related party transactions

Mrs MO Twaddle, the director and shareholder, had an overdrawn loan with the company throughout the year. Interest has been charged on the loan at the rate of 2.25% per annum.

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Mrs M O Twaddle

Director loan

3,984

6,730

2023

At 1 July 2022
£

At 30 June 2023
£

Mrs M O Twaddle

Director loan

230

3,984

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 7 September 2024
 

.........................................
Mrs M O Twaddle
Director