Registered number
11106774
Diane Webb (Therapies & Coaching) Ltd
Filleted Accounts
31 December 2023
Diane Webb (Therapies & Coaching) Ltd
Registered number: 11106774
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 936 -
Current assets
Cash at bank and in hand 8,882 11,239
Creditors: amounts falling due within one year 4 (8,733) (9,059)
Net current assets 149 2,180
Net assets 1,085 2,180
Capital and reserves
Called up share capital 100 100
Profit and loss account 985 2,080
Shareholder's funds 1,085 2,180
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D H A Webb
Director
Approved by the board on 20 September 2024
Diane Webb (Therapies & Coaching) Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Fixtures, fittings, tools and equipment over 4 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 299
Additions 1,249
At 31 December 2023 1,548
Depreciation
At 1 January 2023 299
Charge for the year 313
At 31 December 2023 612
Net book value
At 31 December 2023 936
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 205 21
Taxation and social security costs 6,682 6,949
Other creditors 1,846 2,089
8,733 9,059
5 Other information
Diane Webb (Therapies & Coaching) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Temperance House
Langdon Lane
Radway
Warwickshire
CV35 0UQ
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