Function First Occupational Therapy 09126957 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is Occupational Therapy Digita Accounts Production Advanced 6.30.9574.0 true 09126957 2023-04-06 2024-04-05 09126957 2024-04-05 09126957 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 09126957 bus:Micro-entities 2023-04-06 2024-04-05 09126957 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 09126957 bus:FullAccounts 2023-04-06 2024-04-05 09126957 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 09126957 bus:RegisteredOffice 2023-04-06 2024-04-05 09126957 bus:Director1 2023-04-06 2024-04-05 09126957 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 09126957 countries:England 2023-04-06 2024-04-05 09126957 2022-04-06 2023-04-05 09126957 2023-04-05 09126957 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 09126957

Function First Occupational Therapy

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2024

 

Function First Occupational Therapy

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Function First Occupational Therapy

Company Information

Director

Mrs Ann-Marie Baker

Registered office

2 Worcester Gardens
Nailsea
Bristol
BS48 4RJ

Accountants

Invest Accountancy Ltd
29 Station Road
Nailsea
Avon
BS48 4PD

 

Function First Occupational Therapy

(Registration number: 09126957)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

-

444

Current assets

139,369

150,414

Prepayments and accrued income

1,003

839

Creditors: Amounts falling due within one year

(8,352)

(10,730)

Net current assets

132,020

140,523

 

132,020

140,967

Capital and reserves

132,020

140,967

1

General information

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

The address of its registered office is:
2 Worcester Gardens
Nailsea
Bristol
BS48 4RJ

These financial statements were authorised for issue by the director on 20 November 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'.

2

Staff numbers

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

For the financial year ending 5 April 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 year 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 20 November 2024
 

 

Function First Occupational Therapy

(Registration number: 09126957)
Balance Sheet as at 5 April 2024

.........................................
Mrs Ann-Marie Baker
Director