FRESH START PSYCHOLOGICAL SERVICES LTD

Company Registration Number:
12373931 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

FRESH START PSYCHOLOGICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

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

FRESH START PSYCHOLOGICAL SERVICES LTD

Company Information

for the Period Ended 31 December 2022




Director: Viola Masona
Registered office: Gatcombe House
Copnor Road
Hilsea
Portsmouth
GBR
PO3 5EJ
Company Registration Number: 12373931 (England and Wales)

FRESH START PSYCHOLOGICAL SERVICES LTD

Directors' Report Period Ended 31 December 2022

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Viola Masona

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: Viola Masona
Status: Director

FRESH START PSYCHOLOGICAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 49,183 79,395
Administrative Expenses ( 24,039 ) ( 24,256 )
Operating Profit or (Loss) 25,144 55,139
Interest Receivable and Similar Income - 1
Profit or (Loss) Before Tax 25,144 55,140
Tax on Profit ( 4,777 ) ( 9,154 )
Profit or (Loss) for Period 20,367 45,986

The notes form part of these financial statements

FRESH START PSYCHOLOGICAL SERVICES LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 5,366 7,155
Total fixed assets: 5,366 7,155
Current assets
Debtors: 2,684 32,560
Cash at bank and in hand: 6,287 22,373
Total current assets: 8,971 54,933
Creditors: amounts falling due within one year: ( 2,304 ) ( 11,240 )
Net current assets (liabilities): 6,667 43,693
Total assets less current liabilities: 12,033 50,848
Creditors: amounts falling due after more than one year: ( 5,000 ) ( 5,000 )
Total net assets (liabilities): 7,033 45,848

The notes form part of these financial statements

FRESH START PSYCHOLOGICAL SERVICES LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,032 45,847
Shareholders funds: 7,033 45,848

For the year ending 31 December 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 29 September 2023
And Signed On Behalf Of The Board By:

Name: Viola Masona
Status: Director

The notes form part of these financial statements

FRESH START PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

FRESH START PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

FRESH START PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

FRESH START PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 7,155
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2022 7,155
Depreciation
At 01 January 2022 -
Charge for year 1,789
On disposals -
Other adjustments -
At 31 December 2022 1,789
Net book value
At 31 December 2022 5,366
At 31 December 2021 7,155