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Company registration number: 08032385
Children's Specialist Therapy Ltd
Unaudited filleted financial statements
30 April 2024
Children's Specialist Therapy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Children's Specialist Therapy Ltd
Directors and other information
Directors Mrs C Bryan
Mr M Bryan
Company number 08032385
Registered office 62 Merthyr Road
Abergavenny
Gwent
NP7 5BY
Business address 62 Merthyr Road
Abergavenny
Gwent
NP7 5BY
Accountant Accendo Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
Children's Specialist Therapy Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 6,500 9,750
_______ _______
Current assets 145,405 127,049
Creditors: amounts falling due within one year ( 13,759) ( 14,422)
_______ _______
Net current assets 131,646 112,627
_______ _______
Total assets less current liabilities 138,146 122,377
Accruals and deferred income ( 1,200) ( 1,481)
_______ _______
Net assets 136,946 120,896
_______ _______
Capital and reserves 136,946 120,896
_______ _______
Notes to the financial statements
Children's Specialist Therapy Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs C Bryan ( 1,072) 1,072 -
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs C Bryan ( 1,072) - ( 1,072)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2025 , and are signed on behalf of the board by:
Mrs C Bryan
Director
Company registration number: 08032385
The company is a private company limited by shares, registered in Wales.