Company Registration No. 11978660 (England and Wales)
EC1 Counselling Limited
Unaudited accounts
for the year ended 31 May 2023
EC1 Counselling Limited
Unaudited accounts
Contents
EC1 Counselling Limited
Company Information
for the year ended 31 May 2023
Company Number
11978660 (England and Wales)
Registered Office
FLAT 1 58 HATTON GARDENS
HOLBORN
LONDON
EC1N 8LS
ENGLAND
Accountants
Taxdoctor.co.uk
Allensbank
Providence Hill
Narberth
SA67 8RF
EC1 Counselling Limited
Statement of financial position
as at 31 May 2023
Called up share capital not paid
(1)
(1)
Tangible assets
3,882
1,875
Cash at bank and in hand
27,372
26,231
Creditors: amounts falling due within one year
(5,863)
(7,304)
Net current assets
21,509
18,927
Called up share capital
1
1
Profit and loss account
25,389
20,800
Shareholders' funds
25,390
20,801
For the year 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 3 November 2023 and were signed on its behalf by
Neville Perrett
Director
Company Registration No. 11978660
EC1 Counselling Limited
Notes to the Accounts
for the year ended 31 May 2023
EC1 Counselling Limited is a private company, limited by shares, registered in England and Wales, registration number 11978660. The registered office is FLAT 1 58 HATTON GARDENS, HOLBORN, LONDON, EC1N 8LS, ENGLAND.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
6,554
3,751
10,305
At 31 May 2023
14,317
3,751
18,068
At 1 June 2022
6,554
1,876
8,430
Charge for the year
3,881
1,875
5,756
At 31 May 2023
10,435
3,751
14,186
At 31 May 2023
3,882
-
3,882
At 31 May 2022
-
1,875
1,875
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,863
7,304
EC1 Counselling Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).