Registration number:
(Formerly Hypnotherapy Richmond Limited)
for the Year Ended
Therapy Waverley Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Therapy Waverley Limited
(Registration number: 10981351)
Balance Sheet as at 30 September 2020
Note |
2020 |
2019 |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
- |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
- |
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Total equity |
( |
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For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
.........................................
Director
Therapy Waverley Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2020
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The director intends to maintain financial support until such time that the company can commence trading and as such believes the use of the going concern basis to be appropriate.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Therapy Waverley Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2020
Debtors |
2020 |
2019 |
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Prepayments |
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- |
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- |
Creditors |
Creditors: amounts falling due within one year
2020 |
2019 |
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Due within one year |
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Other creditors |
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- |
Related party transactions |
Other transactions with directors |
Alice Humphreys had a loan with the company. At the balance sheet date the amount due to Alice Humphreys was £380 (2019: £nil).