PARK PLACE THERAPY ROOMS LIMITED

PARK PLACE THERAPY ROOMS LIMITED
Statement of Financial Position
As at 30 June 2024

	2024		2023
	£	£	£	£
Fixed assets		169		225
Current assets	(2,947)		(384)
Prepayments and accrued income	1,102		1,757
Creditors: amount falling due within one year	(15,726)		(12,847)
Net current assets		(17,571)		(11,474)
Total assets less current liabilities		(17,402)		(11,249)
Accruals and deferred income		(769)		(695)
Net assets		(18,171)		(11,944)


Capital and reserves		(18,171)		(11,944)

NOTES TO THE ACCOUNTS

General Information

PARK PLACE THERAPY ROOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14184290, registration address 34 BRETTON ROAD, DARTON BARNSLEY, South Yorkshire, S75 5JZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees 0 Average number of employees during the year was 0 (2023 : 0).

Advances and Credits

Directors Advances, Credits and Guarantees
During the period of account the director made advances to the company of £2,660, the advances are interest free and repayable on demand.

Current year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Directors Advances, Credits and Guarantees	11,771		2,660		0		0		0		0		14,431
	11771		2660		0		0		0		0		14431

Previous year (2023)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Directors Advances, Credits and Guarantees	0		11,771		0		0		0		0		11,771
	0		11771		0		0		0		0		11771

For the year ended 30 June 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 01 April 2025 and were signed by:

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Christopher John MADDEN
Director