Registered number
13120219
The Counselling Corner Ltd
Filleted Accounts
31 January 2023
The Counselling Corner Ltd
Registered number: 13120219
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 2,573 780
Current assets 207 165
Creditors: amounts falling due within one year (106) -
Net current assets 101 165
Total assets less current liabilities 2,674 945
Creditors: amounts falling due after more than one year (368) -
Accruals and deferred income (569) -
Net assets 1,737 945
Capital and reserves 1,737 945
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Castle Drive, Reigate, England RH2 8DQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kirsty Craig
Director
Approved by the board on 17 October 2023
The Counselling Corner Ltd 13120219 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Kirsty Craig No description of principal activity 13120219 2021-01-07 2022-01-31 13120219 core:WithinOneYear 2022-01-31 13120219 core:AfterOneYear 2022-01-31 13120219 2022-02-01 2023-01-31 13120219 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13120219 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13120219 countries:England 2022-02-01 2023-01-31 13120219 bus:Director40 2022-02-01 2023-01-31 13120219 bus:Micro-entities 2022-02-01 2023-01-31 13120219 bus:FullAccounts 2022-02-01 2023-01-31 13120219 2023-01-31 13120219 core:WithinOneYear 2023-01-31 13120219 core:AfterOneYear 2023-01-31 13120219 2022-01-31 iso4217:GBP xbrli:pure