Company Registration No. 07091691 (England and Wales)
GROUP THERAPY LIMITED
Unaudited accounts
for the year ended 30 November 2021
GROUP THERAPY LIMITED
Unaudited accounts
Contents
GROUP THERAPY LIMITED
Company Information
for the year ended 30 November 2021
Company Number
07091691 (England and Wales)
Registered Office
8 VALLEY LANE
LONG BENNINGTON
NEWARK
NG23 5FR
ENGLAND
GROUP THERAPY LIMITED
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
23,545
25,111
Creditors: amounts falling due within one year
(1,875)
(295)
Net current assets
23,670
24,816
Total assets less current liabilities
25,087
25,738
Creditors: amounts falling due after more than one year
(23,225)
(25,500)
Called up share capital
100
100
Profit and loss account
1,762
138
Shareholders' funds
1,862
238
For the year ending 30 November 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 his 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 6 July 2022 and were signed on its behalf by
David Seaman
Director
Company Registration No. 07091691
GROUP THERAPY LIMITED
Notes to the Accounts
for the year ended 30 November 2021
GROUP THERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07091691. The registered office is 8 VALLEY LANE, LONG BENNINGTON, NEWARK, NG23 5FR, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
GROUP THERAPY LIMITED
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
265
519
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
