Company Registration No. 07402598 (England and Wales)
L.J.R. EDWARDS PSYCHOLOGY SERVICES LTD
Unaudited accounts
for the period from 1 December 2021 to 31 May 2023
L.J.R. EDWARDS PSYCHOLOGY SERVICES LTD
Unaudited accounts
Contents
L.J.R. EDWARDS PSYCHOLOGY SERVICES LTD
Company Information
for the period from 1 December 2021 to 31 May 2023
Company Number
07402598 (England and Wales)
Registered Office
8b Old Priory Gardens
Wangford
Beccles
Suffolk
NR34 8RH
Accountants
Wardle Business Solutions Ltd.
Orchard House
Pittington Road
Rainton Gate
Tyne and Wear
DH5 9RG
L.J.R. EDWARDS PSYCHOLOGY SERVICES LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
128
15,326
Creditors: amounts falling due within one year
(3,972)
(13,566)
Net current assets
22,956
27,211
Called up share capital
1
1
Profit and loss account
22,955
28,648
Shareholders' funds
22,956
28,649
For the period ending 31 May 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 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 15 October 2023 and were signed on its behalf by
Dr. L. Edwards
Director
Company Registration No. 07402598
L.J.R. EDWARDS PSYCHOLOGY SERVICES LTD
Notes to the Accounts
for the period from 1 December 2021 to 31 May 2023
L.J.R. EDWARDS PSYCHOLOGY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07402598. The registered office is 8b Old Priory Gardens, Wangford, Beccles, Suffolk, NR34 8RH. The company is in the process of being wound up.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance.
4
Tangible fixed assets
Plant & machinery
L.J.R. EDWARDS PSYCHOLOGY SERVICES LTD
Notes to the Accounts
for the period from 1 December 2021 to 31 May 2023
Amounts falling due within one year
Trade debtors
26,800
25,451
6
Creditors: amounts falling due within one year
2023
2021
Taxes and social security
-
501
Loans from directors
3,472
12,735
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).