MIRROR COUNSELLING LTD

Company Registration Number:
09557964 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

MIRROR COUNSELLING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

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

MIRROR COUNSELLING LTD

Company Information

for the Period Ended 31 May 2022




Director: Janet Hardy
Registered office: 23
Ash Close
Brandon
England
IP27 0YP
Company Registration Number: 09557964 (England and Wales)

MIRROR COUNSELLING LTD

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal Activities

providing Counselling services online

Directors

The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
Janet Hardy

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Janet Hardy
Status: Director

MIRROR COUNSELLING LTD

Profit and Loss Account

for the Period Ended 31 May 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 3,177 ( 301 )
Operating Profit or (Loss) 3,177 ( 301 )
Profit or (Loss) Before Tax 3,177 ( 301 )
Profit or (Loss) for Period 3,177 ( 301 )

The notes form part of these financial statements

MIRROR COUNSELLING LTD

Balance sheet

As at 31 May 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,733 17
Total current assets: 2,733 17
Creditors: amounts falling due within one year: ( 139 )
Net current assets (liabilities): 2,594 17
Total assets less current liabilities: 2,594 17
Creditors: amounts falling due after more than one year: ( 5,251 ) ( 5,851 )
Total net assets (liabilities): ( 2,657 ) ( 5,834 )

The notes form part of these financial statements

MIRROR COUNSELLING LTD

Balance sheet continued

As at 31 May 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,658 ) ( 5,835 )
Shareholders funds: ( 2,657 ) ( 5,834 )

For the year ending 31 May 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 7 September 2022
And Signed On Behalf Of The Board By:

Name: Janet Hardy
Status: Director

The notes form part of these financial statements

MIRROR COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

MIRROR COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

MIRROR COUNSELLING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 3. Off balance sheet disclosure

    No