Company Registration No. 07498746 (England and Wales)
Heartwood Counselling And Psychotherapy Ltd
Unaudited accounts
for the period from 1 August 2020 to 31 December 2021
Heartwood Counselling And Psychotherapy Ltd
Unaudited accounts
Contents
Heartwood Counselling And Psychotherapy Ltd
Company Information
for the period from 1 August 2020 to 31 December 2021
Company Number
07498746 (England and Wales)
Registered Office
Oakwood
Dunsland Cross
HOLSWORTHY
EX22 7YT
ENGLAND
Heartwood Counselling And Psychotherapy Ltd
Statement of financial position
as at 31 December 2021
Intangible assets
-
10,000
Tangible assets
4,658
1,858
Cash at bank and in hand
31,111
3,402
Creditors: amounts falling due within one year
(448,475)
(230,107)
Net current assets
162,284
84,594
Called up share capital
1
1
Profit and loss account
166,941
96,451
Shareholders' funds
166,942
96,452
For the period ending 31 December 2021 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 director acknowledges his 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 and authorised for issue on 1 September 2022 and were signed on its behalf by
Philip Laniado
Director
Company Registration No. 07498746
Heartwood Counselling And Psychotherapy Ltd
Notes to the Accounts
for the period from 1 August 2020 to 31 December 2021
Heartwood Counselling And Psychotherapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07498746. The registered office is Oakwood, Dunsland Cross, HOLSWORTHY, EX22 7YT, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
4
Intangible fixed assets
Other
At 31 December 2021
10,000
Charge for the period
10,000
At 31 December 2021
10,000
Heartwood Counselling And Psychotherapy Ltd
Notes to the Accounts
for the period from 1 August 2020 to 31 December 2021
5
Tangible fixed assets
Computer equipment
Charge for the period
1,372
6
Debtors: amounts falling due within one year
2021
2020
Trade debtors
16,463
62,193
Amounts due from group undertakings etc.
561,105
249,105
Accrued income and prepayments
2,080
-
7
Creditors: amounts falling due within one year
2021
2020
Trade creditors
20,134
13,897
Taxes and social security
90,442
42,770
Other creditors
224,513
119,138
8
Average number of employees
During the period the average number of employees was 2 (2020: 0).