13 July 2022 false No description of principal activity Taxfiler 2023.9 14231369business:PrivateLimitedCompanyLtd2022-07-132023-07-31 142313692022-07-12 142313692022-07-132023-07-31 14231369business:AuditExempt-NoAccountantsReport2022-07-132023-07-31 14231369business:AbridgedAccounts2022-07-132023-07-31 142313692023-07-31 14231369business:Director12022-07-132023-07-31 14231369business:Director22022-07-132023-07-31 14231369business:RegisteredOffice2022-07-132023-07-31 14231369core:AfterOneYear2023-07-31 14231369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14231369core:PreviouslyStatedAmount2023-07-31 14231369business:SmallEntities2022-07-132023-07-31 14231369countries:EnglandWales2022-07-132023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14231369 (England and Wales)
JOE WHITE PSYCHOLOGY LIMITED Unaudited accounts for the period from 13 July 2022 to 31 July 2023
JOE WHITE PSYCHOLOGY LIMITED Unaudited accounts Contents
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JOE WHITE PSYCHOLOGY LIMITED Company Information for the period from 13 July 2022 to 31 July 2023
Directors
Joseph Christopher WHITE Erin Catherine WHITE
Company Number
14231369 (England and Wales)
Registered Office
23 23 FIELDFARE WAY SANDBACH CHESHIRE CW11 3TR ENGLAND
Accountants
David Hickey 5 The Ridgeway Romiley Stockport Cheshire SK6 3EE
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JOE WHITE PSYCHOLOGY LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,015 
Current assets
Cash at bank and in hand
62,910 
Net current assets
62,910 
Total assets less current liabilities
68,925 
Creditors: amounts falling due after more than one year
(34,322)
Net assets
34,603 
Capital and reserves
Profit and loss account
34,603 
Shareholders' funds
34,603 
For the period ending 31 July 2023 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 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 the 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 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 of Directors and authorised for issue on 9 September 2023 and were signed on its behalf by
Joseph Christopher WHITE Director Company Registration No. 14231369
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JOE WHITE PSYCHOLOGY LIMITED Notes to the Accounts for the period from 13 July 2022 to 31 July 2023
1
Statutory information
JOE WHITE PSYCHOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14231369. The registered office is 23 23 FIELDFARE WAY, SANDBACH, CHESHIRE, CW11 3TR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 13 July 2022
- 
Additions
7,234 
At 31 July 2023
7,234 
Depreciation
Charge for the period
1,219 
At 31 July 2023
1,219 
Net book value
At 31 July 2023
6,015 
5
Average number of employees
During the period the average number of employees was 0.
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