LEEDS ANXIETY CLINIC LIMITED

Company Registration Number:
11929732 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

LEEDS ANXIETY CLINIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LEEDS ANXIETY CLINIC LIMITED

Company Information

for the Period Ended 30 April 2022




Director: Chris Worfolk
Chris Osborne
Registered office: 19 Riverside West
Whitehall Road
Leeds
England
LS1 4AW
Company Registration Number: 11929732 (England and Wales)

LEEDS ANXIETY CLINIC LIMITED

Directors' Report Period Ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

Principal Activities

The company's principal activity during the period was private counselling.

Directors

The directors shown below have held office during the whole of the period from 01 May 2021 to 30 April 2022
Chris Worfolk
Chris Osborne

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Chris Worfolk
Status: Director

LEEDS ANXIETY CLINIC LIMITED

Profit and Loss Account

for the Period Ended 30 April 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 75,157 55,133
Administrative Expenses ( 58,478 ) ( 35,114 )
Operating Profit or (Loss) 16,679 20,019
Interest Payable and Similar Charges ( 105 ) ( 105 )
Profit or (Loss) Before Tax 16,574 19,914
Tax on Profit ( 3,149 ) ( 974 )
Profit or (Loss) for Period 13,425 18,940

The notes form part of these financial statements

LEEDS ANXIETY CLINIC LIMITED

Balance sheet

As at 30 April 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 210 315
Total fixed assets: 210 315
Current assets
Cash at bank and in hand: 8,646 13,753
Total current assets: 8,646 13,753
Net current assets (liabilities): 8,646 13,753
Total assets less current liabilities: 8,856 14,068
Total net assets (liabilities): 8,856 14,068

The notes form part of these financial statements

LEEDS ANXIETY CLINIC LIMITED

Balance sheet continued

As at 30 April 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,855 14,067
Shareholders funds: 8,856 14,068

For the year ending 30 April 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Chris Worfolk
Status: Director

The notes form part of these financial statements

LEEDS ANXIETY CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEEDS ANXIETY CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

LEEDS ANXIETY CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 3. Off balance sheet disclosure

    No

LEEDS ANXIETY CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Tangible Assets

Total
Cost £
At 01 May 2021 315
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2022 315
Depreciation
At 01 May 2021 -
Charge for year 105
On disposals -
Other adjustments -
At 30 April 2022 105
Net book value
At 30 April 2022 210
At 30 April 2021 315