Emily Mitchell Therapy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11395005 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2020

FOR

EMILY MITCHELL THERAPY LIMITED

Page

Balance Sheet

1

192

FIXED ASSETS

153

12,140

CURRENT ASSETS

12,840

CREDITORS

(11,940

)

Amounts falling due within one year

(8,665

)

200

NET CURRENT ASSETS

4,175

392

TOTAL ASSETS LESS CURRENT LIABILITIES

4,328

392

CAPITAL AND RESERVES

4,328

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Emily Mitchell Therapy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11395005

Registered office:

The Old Police Station

Whitburn Street

Bridgnorth

Shropshire

WV16 4QP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30th June 2020 and the period ended 30th June 2019:

30.6.20

30.6.19

£

£

Miss E P Mitchell

Balance outstanding at start of year

7,491

-

Amounts advanced

22,111

26,274

Amounts repaid

(20,908

)

(18,783

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,694

7,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10th January 2021 and were signed by:

Miss E P Mitchell - Director