1 April 2022 false No description of principal activity Taxfiler 2023.9 4729594business:PrivateLimitedCompanyLtd2022-04-012023-03-31 47295942022-03-31 47295942022-04-012023-03-31 4729594business:AuditExemptWithAccountantsReport2022-04-012023-03-31 4729594business:FilletedAccounts2022-04-012023-03-31 47295942023-03-31 4729594business:Director12022-04-012023-03-31 4729594business:CompanySecretary12022-04-012023-03-31 4729594business:RegisteredOffice2022-04-012023-03-31 47295942022-03-31 4729594core:WithinOneYear2023-03-31 4729594core:WithinOneYear2022-03-31 4729594core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 4729594core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 4729594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 4729594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 4729594core:PreviouslyStatedAmount2023-03-31 4729594core:PreviouslyStatedAmount2022-03-31 4729594business:SmallEntities2022-04-012023-03-31 4729594countries:EnglandWales2022-04-012023-03-31 4729594business:OrdinaryShareClass12022-04-012023-03-31 4729594business:OrdinaryShareClass12021-04-012022-03-31 47295942021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4729594 (England and Wales)
The Counselling Concern & Mediation Matters Limited Unaudited accounts for the year ended 31 March 2023
The Counselling Concern & Mediation Matters Limited Unaudited accounts Contents
Page
- 2 -
The Counselling Concern & Mediation Matters Limited Company Information for the year ended 31 March 2023
Director
Mrs Ruth Smallacombe
Secretary
Ms Alyson Mair
Company Number
4729594 (England and Wales)
Registered Office
6 Falcon Point Hopton Street Bankside SE1 9JW
- 3 -
The Counselling Concern & Mediation Matters Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
27,306 
27,156 
Creditors: amounts falling due within one year
(26,559)
(26,594)
Net current assets
747 
562 
Net assets
747 
562 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
647 
462 
Shareholders' funds
747 
562 
For the year ending 31 March 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 director acknowledges her 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 26 September 2023 and were signed on its behalf by
Mrs Ruth Smallacombe Director Company Registration No. 4729594
- 4 -
The Counselling Concern & Mediation Matters Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
The Counselling Concern & Mediation Matters Limited is a private company, limited by shares, registered in England and Wales, registration number 4729594. The registered office is 6 Falcon Point, Hopton Street, Bankside, SE1 9JW.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,995 
2,029 
Other creditors
23,532 
23,533 
Accruals
1,032 
1,032 
26,559 
26,594 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -