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Company Registration No: 13884662 (England and Wales)

Nicky Cooper Occupational Therapy Ltd

Unaudited Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Nicky Cooper Occupational Therapy Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Nicky Cooper Occupational Therapy Ltd

(Registration number: 13884662)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Fixed assets

-

624

Current assets

3,275

3,358

Creditors: Amounts falling due within one year

(3,947)

(3,136)

Net current (liabilities)/assets

(672)

222

Total assets less current liabilities

(672)

846

Accruals and deferred income

(1,098)

(996)

 

(1,770)

(150)

Capital and reserves

(1,770)

(150)

 

Nicky Cooper Occupational Therapy Ltd

(Registration number: 13884662)
Balance Sheet as at 28 February 2024

1

General information

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

The address of its registered office is:
10 Water End
Brompton
Northallerton
North Yorkshire
DL6 2RL

These financial statements were authorised for issue by the director on 10 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'.

The company is reliant on the continued support of the Director. The Director has confirmed their continuing support for the business and for the foreseeable future.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 28 February 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 period 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.

Approved and authorised by the director on 10 September 2024
 

.........................................

Miss N Cooper
Director