The Therapy Store Sussex Ltd 08104882 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Retail of therapy products Digita Accounts Production Advanced 6.30.9574.0 true 08104882 2023-07-01 2024-06-30 08104882 2024-06-30 08104882 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08104882 bus:Micro-entities 2023-07-01 2024-06-30 08104882 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08104882 bus:FilletedAccounts 2023-07-01 2024-06-30 08104882 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08104882 bus:RegisteredOffice 2023-07-01 2024-06-30 08104882 bus:Director1 2023-07-01 2024-06-30 08104882 bus:Director2 2023-07-01 2024-06-30 08104882 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08104882 countries:AllCountries 2023-07-01 2024-06-30 08104882 2022-07-01 2023-06-30 08104882 2023-06-30 08104882 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08104882

The Therapy Store Sussex Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

The Therapy Store Sussex Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Therapy Store Sussex Ltd

Company Information

Directors

MR Martin

SA Martin

Registered office

Rhydwen Fach
Crymych
Pembrokeshire
SA41 3QX

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

The Therapy Store Sussex Ltd

(Registration number: 08104882)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

280

374

Current assets

11,204

17,258

Creditors: Amounts falling due within one year

(6,867)

(16,837)

Net current assets

4,337

421

Total assets less current liabilities

4,617

795

Accruals and deferred income

(700)

(500)

 

3,917

295

Capital and reserves

3,917

295

1

General information

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

The address of its registered office is:
Rhydwen Fach
Crymych
Pembrokeshire
SA41 3QX
Wales

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 directors) during the year, was 2 (2023 - 2).

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.

Directors' 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 directors acknowledge their 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 Board on 31 October 2024 and signed on its behalf by:
 

 

The Therapy Store Sussex Ltd

(Registration number: 08104882)
Balance Sheet as at 30 June 2024

.........................................
MR Martin
Director

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.