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Registered Number: 11782113
England and Wales

 

 

 

ABC COUNSELLING & PSYCHOTHERAPY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Directors Mr Ian James Donnelly
Mrs Louise Rachel Donnelly
Registered Number 11782113
Registered Office 10 Willoughby Road
Wallasey
Wirral
CH44 3DX
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2023   2022
    £ £   £ £
Fixed assets   233      310 
Current assets 34,666      34,203   
Creditors: amount falling due within one year (7,481)     (6,743)  
Net current assets   27,185      27,460 
Total assets less current liabilities   27,418      27,770 
Net assets   27,418      27,770 
 

         
Capital and reserves   27,418      27,770 
 
NOTES TO THE ACCOUNTS

General Information
ABC COUNSELLING & PSYCHOTHERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 11782113, registration address 10 Willoughby Road, Wallasey , Wirral , CH44 3DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Advances and Credits



Ian Donnelly
During the year the directors entered into the following advances and credits with the company:

Louise Donnelly
During the year the directors entered into the following advances and credits with the company:

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Ian Donnelly2,480 727 2,480 727 
Louise Donnelly3,000 1,250 3,000 1,250 
5480197705480001977
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Ian Donnelly(576)2,480 (576)2,480 
Louise Donnelly1,500 3,000 1,500 3,000 
92454800924005480

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 October 2023 and were signed on its behalf by:


--------------------------------
Mr Ian James Donnelly
Director
2