Registered number
06251369
House Therapy Limited
Unaudited Filleted Accounts
31 December 2023
House Therapy Limited
Registered number: 06251369
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets - 50
Current assets 20,177 21,067
Creditors: amounts falling due within one year (5,540) (3,658)
Net current assets 14,637 17,409
Total assets less current liabilities 14,637 17,459
Creditors: amounts falling due after more than one year (12,569) (15,016)
Accruals and deferred income (588) (900)
Net assets 1,480 1,543
Capital and reserves 1,480 1,543
Number Number
Average number of employees 1 1
The company continued to provide a loan to the director. The balance outstanding was £1,942 (2022 : £12,642). The maximum amount outstanding during the year was £12,642 (2022 : £22,658) . Interest has been charged at the official HMRC rate.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cabot House, Compass Point Business Park, St. Ives, Cambs, PE27 5JL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L C Stanbrook
Director
Approved by the board on 18 September 2024
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