Ararat Therapy Limited Filleted accounts for Companies House (small and micro)

ARARAT THERAPY LIMITED - Company Information

1 false false false false false false false false false true false false false false false false No description of principal activity 2019-08-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 05174682 2019-08-01 2020-07-31 05174682 2020-07-31 05174682 2019-07-31 05174682 bus:Director1 2019-08-01 2020-07-31 05174682 core:WithinOneYear 2020-07-31 05174682 core:WithinOneYear 2019-07-31 05174682 core:RestatedAmount 2019-07-31 05174682 bus:Director1 2019-07-31 05174682 bus:Director1 2020-07-31 05174682 bus:Director1 2018-07-31 05174682 bus:Director1 2019-07-31 05174682 bus:Director1 2018-08-01 2019-07-31 05174682 bus:Micro-entities 2019-08-01 2020-07-31 05174682 bus:AuditExemptWithAccountantsReport 2019-08-01 2020-07-31 05174682 bus:FullAccounts 2019-08-01 2020-07-31 05174682 bus:SmallCompaniesRegimeForAccounts 2019-08-01 2020-07-31 05174682 bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31

COMPANY REGISTRATION NUMBER: 05174682

Ararat Therapy Limited

Filleted Unaudited Financial Statements

31 July 2020

Ararat Therapy Limited

Statement of Financial Position

31 July 2020

	2020		2019
	£	£	£
Fixed assets		24	33
		----	----

Current assets		554	1,588

Creditors: amounts falling due within one year	1,234	2,723
	-------	-------
Net current liabilities	680	1,135
	----	-------
Total assets less current liabilities	( 656)	( 1,102)
	----	-------

Capital and reserves	( 656)	( 1,102)
	----	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs M Williams	( 2,146)	2,063	( 83)
	-------	-------	----

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs M Williams	( 3,742)	1,596	( 2,146)
	-------	-------	-------

For the year ending 31 July 2020 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 30 January 2021 , and are signed on behalf of the board by:

Mrs M Williams
Director

Company registration number: 05174682

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.