2021-06-01 12633980 2022-05-31 12633980 2021-06-01 2022-05-31 12633980 2021-05-31 12633980 2020-05-30 2021-05-31 12633980 uk-core:WithinOneYear 2021-05-31 12633980 uk-core:WithinOneYear 2022-05-31 12633980 uk-core:ShareCapital 2022-05-31 12633980 uk-core:ShareCapital 2021-05-31 12633980 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 12633980 uk-core:RetainedEarningsAccumulatedLosses 2021-05-31 12633980 uk-bus:Director1 2021-06-01 2022-05-31 12633980 uk-core:ComputerEquipment 2021-05-31 12633980 uk-core:FurnitureFittings 2021-05-31 12633980 uk-core:ComputerEquipment 2021-06-01 2022-05-31 12633980 uk-core:FurnitureFittings 2021-06-01 2022-05-31 12633980 uk-core:FurnitureFittings 2022-05-31 12633980 uk-core:ComputerEquipment 2022-05-31 iso4217:GBP xbrli:pure 12633980 uk-bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 12633980 uk-bus:FRS102 2021-06-01 2022-05-31 12633980 uk-bus:FullAccounts 2021-06-01 2022-05-31 12633980 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31
Roots and Wings Clinical Psychology Ltd
Registered Number:12633980
For the year ended 31 May 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2022
Roots and Wings Clinical Psychology Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12633980
As at 31 May 2022
Roots and Wings Clinical Psychology Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
2,007
1,700
2
2,007
1,700
Current assets
Trade and other receivables
3,768
5,539
3
3,243
Cash and cash equivalents
1,286
6,825
7,011
Trade and other payables: amounts falling due within one
year
(8,160)
(7,338)
4
(1,149)
(513)
Net current liabilities
Total assets less current liabilities
1,494
551
1,494
Net assets
551
Capital and reserves
Called up share capital
10
10
Retained earnings
1,484
541
1,494
551
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Laura Tinkl Director
These financial statements were approved and authorised for issue by the Board on 30 August 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2022
Roots and Wings Clinical Psychology Ltd
Notes to the Financial Statements
Statutory Information
Roots and Wings Clinical Psychology Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12633980.
Registered address:
99 Western Road
Lewes
BN7 1RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 June 2021
2,277
100
2,177
996
-
996
Additions
At 31 May 2022
3,173
100
3,273
Provision for depreciation and impairment
At 01 June 2021
577
33
544
Charge for year
689
32
657
At 31 May 2022
1,266
65
1,201
At 31 May 2022
Net book value
1,972
35
2,007
At 31 May 2021
1,633
67
1,700
3. Trade and other receivables
2021
2022
£
£
Trade debtors
5,539
3,768
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5
For the year ended 31 May 2022
Roots and Wings Clinical Psychology Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
1
24
Taxation and social security
6,274
7,023
Other creditors
1,063
1,113
7,338
8,160
5. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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