The Rehab Team Limited 13768988 false 2022-12-01 2024-03-31 2024-03-31 The principal activity of the company is Specialist medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 13768988 2022-12-01 2024-03-31 13768988 2024-03-31 13768988 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13768988 bus:Micro-entities 2022-12-01 2024-03-31 13768988 bus:AuditExemptWithAccountantsReport 2022-12-01 2024-03-31 13768988 bus:FilletedAccounts 2022-12-01 2024-03-31 13768988 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2024-03-31 13768988 bus:RegisteredOffice 2022-12-01 2024-03-31 13768988 bus:Director1 2022-12-01 2024-03-31 13768988 bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-31 13768988 countries:EnglandWales 2022-12-01 2024-03-31 13768988 2021-12-01 2022-11-30 13768988 2022-11-30 13768988 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13768988

The Rehab Team Limited

Unaudited Filleted Financial Statements

for the Period from 1 December 2022 to 31 March 2024

 

The Rehab Team Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Rehab Team Limited

Company Information

Director

Mrs NJ Lawson

Registered office

10 Lancaster Park
Newborough Road
Needwood
Burton-on-Trent
Staffordshire
DE13 9PD

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

The Rehab Team Limited

(Registration number: 13768988)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed assets

2,580

-

Current assets

12,317

380

Prepayments and accrued income

930

-

Creditors: Amounts falling due within one year

(5,030)

(5)

Net current assets

8,217

375

Total assets less current liabilities

10,797

375

Accruals and deferred income

(990)

(350)

 

9,807

25

Capital and reserves

9,807

25

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 13768988.

The address of its registered office is:
10 Lancaster Park
Newborough Road
Needwood
Burton-on-Trent
Staffordshire
DE13 9PD

These financial statements were authorised for issue by the director on 18 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 presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2022 - 0).

 

The Rehab Team Limited

(Registration number: 13768988)
Balance Sheet as at 31 March 2024 (continued)

For the financial period ending 31 March 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2024
 

.........................................
Mrs NJ Lawson
Director