Company Registration No. 10411573 (England and Wales)
Turnbull Occupational Therapy Services Limited
Unaudited accounts
for the year ended 31 March 2021
Turnbull Occupational Therapy Services Limited
Unaudited accounts
Contents
Turnbull Occupational Therapy Services Limited
Company Information
for the year ended 31 March 2021
Director
Susanna Turnbull
Company Number
10411573 (England and Wales)
Registered Office
ALEXANDRA HOUSE
ST JOHNS STREET
SALISBURY
WILTSHIRE
SP1 2SB
UNITED KINGDOM
Turnbull Occupational Therapy Services Limited
Statement of financial position
as at
31 March 2021
Creditors: amounts falling due within one year
(4,383)
(2,265)
Net current assets
5,833
7,509
Called up share capital
1
1
Profit and loss account
5,832
7,508
Shareholders' funds
5,833
7,509
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2021 and were signed on its behalf by
Susanna Turnbull
Director
Company Registration No. 10411573
Turnbull Occupational Therapy Services Limited
Notes to the Accounts
for the year ended 31 March 2021
Turnbull Occupational Therapy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10411573. The registered office is ALEXANDRA HOUSE, ST JOHNS STREET, SALISBURY, WILTSHIRE, SP1 2SB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Other debtors
8,024
9,774
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,023
1,905
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).