Company Registration No. 11946151 (England and Wales)
Steve Laycock Psychology Limited
Unaudited accounts
for the year ended 30 April 2022
Steve Laycock Psychology Limited
Unaudited accounts
Contents
Steve Laycock Psychology Limited
Company Information
for the year ended 30 April 2022
Directors
Steve Laycock
Jane Mansfield
Company Number
11946151 (England and Wales)
Registered Office
1 Logaston Common
Woonton
Hereford
HR3 6QJ
United Kingdom
Accountants
Elsa Jones FCCA
Bestbrook Farm
New Radnor
Presteigne
Powys
LD8 2TG
Steve Laycock Psychology Limited
Statement of financial position
as at 30 April 2022
Tangible assets
1,623
2,087
Cash at bank and in hand
120,112
38,531
Creditors: amounts falling due within one year
(54,445)
(38,247)
Net current assets
68,255
10,127
Called up share capital
100
1
Profit and loss account
69,778
12,213
Shareholders' funds
69,878
12,214
For the year ending 30 April 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 29 August 2022 and were signed on its behalf by
Steve Laycock
Director
Company Registration No. 11946151
Steve Laycock Psychology Limited
Notes to the Accounts
for the year ended 30 April 2022
Steve Laycock Psychology Limited is a private company, limited by shares, registered in England and Wales, registration number 11946151. The registered office is 1 Logaston Common, Woonton, Hereford, HR3 6QJ, United Kingdom.
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.
These financial statements for the year ended 30 April 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Steve Laycock Psychology Limited
Notes to the Accounts
for the year ended 30 April 2022
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
374
243
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
24,809
12,165
Loans from directors
23,065
25,482
7
Average number of employees
During the year the average number of employees was 2 (2021: 1).