Lisa Fletcher; Therapy, Consultation And Clinical Services Limited - Period Ending 2023-06-30

Lisa Fletcher; Therapy, Consultation And Clinical Services Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Lisa Fletcher; Therapy, Consultation And Clinical Services Limited

Company Information

Director

Mrs Lisa Fletcher

Registered office

51 Meersbrook Park Road Meersbrook Sheffield South Yorkshire S8 9FN

Accountants

Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Lisa Fletcher; Therapy, Consultation And Clinical Services Limited

Director's Report for the Year Ended 30 June 2023

The director presents her report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Lisa Fletcher

Small companies provision statement

This report has 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.

Approved and authorised by the director on 30 November 2023
 

......................................... Mrs Lisa Fletcher Director

Lisa Fletcher; Therapy, Consultation And Clinical Services Limited

(Registration number: 11440968)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	312	679
Current assets	5,476	6,276
Creditors: Amounts falling due within one year	(4,767)	(5,778)
Net current assets	709	498
Total assets less current liabilities	1,021	1,177
Accruals and deferred income	(900)	(900)
	121	277
Capital and reserves	121	277

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
51 Meersbrook Park Road
Meersbrook
Sheffield
South Yorkshire
S8 9FN

These financial statements were authorised for issue by the director on 30 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Lisa Fletcher; Therapy, Consultation And Clinical Services Limited

(Registration number: 11440968)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 November 2023
 

......................................... Mrs Lisa Fletcher Director