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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
Page
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L.J.R. EDWARDS PSYCHOLOGY SERVICES LTD Company Information for the period from 1 December 2021 to 31 May 2023
Director
Dr. L. Edwards
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
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L.J.R. EDWARDS PSYCHOLOGY SERVICES LTD Statement of financial position as at 31 May 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,438 
Current assets
Debtors
26,800 
25,451 
Cash at bank and in hand
128 
15,326 
26,928 
40,777 
Creditors: amounts falling due within one year
(3,972)
(13,566)
Net current assets
22,956 
27,211 
Net assets
22,956 
28,649 
Capital and reserves
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
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L.J.R. EDWARDS PSYCHOLOGY SERVICES LTD Notes to the Accounts for the period from 1 December 2021 to 31 May 2023
1
Statutory information
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.
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 period, 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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 December 2021
3,038 
Disposals
(3,038)
At 31 May 2023
- 
Depreciation
At 1 December 2021
1,600 
On disposals
(1,600)
At 31 May 2023
- 
Net book value
At 31 May 2023
- 
At 30 November 2021
1,438 
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L.J.R. EDWARDS PSYCHOLOGY SERVICES LTD Notes to the Accounts for the period from 1 December 2021 to 31 May 2023
5
Debtors
2023 
2021 
£ 
£ 
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 
Accruals
500 
330 
3,972 
13,566 
7
Share capital
2023 
2021 
£ 
£ 
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).
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