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Registration number: 13860484

Burnout Counselling Limited

Annual Report and Unaudited Financial Statements

for the Period from 20 January 2022 to 31 January 2023

 

Burnout Counselling Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Burnout Counselling Limited

Company Information

Director

Mr F Norton

Registered office

17 Lidiard Road
London
SW18 3PN

Accountants

Franklin, Chartered Accountants
320 Garratt Lane
London
SW18 4EJ

 

Burnout Counselling Limited

(Registration number: 13860484)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

263

Current assets

1,174

Creditors: Amounts falling due within one year

(1,297)

Net current liabilities

(123)

Total assets less current liabilities

140

Provisions for liabilities

(50)

 

90

Capital and reserves

90

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Lidiard Road
London
SW18 3PN

These financial statements were authorised for issue by the director on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2023

At 20 January 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr F Norton

Loan to Director

-

2,207

(1,735)

472

         
       

 

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Burnout Counselling Limited

(Registration number: 13860484)
Balance Sheet as at 31 January 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 October 2023
 

.........................................
Mr F Norton
Director