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Registered number: 12129149

Foundations Psychotherapy Limited

ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 31/10/2023

Prepared By:
Somersby Consulting Limited
Unit 2 Sherbrook Enterprise
100 Sherbrook Road
Daybrook
Nottingham
NG5 6AB

Foundations Psychotherapy Limited

Registered Number: 12129149
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets-240
Current assets16,07714,528
Creditors: amounts falling due within one year(2,627)(7,271)
Net Current Assets13,4507,257
Total assets less current liabilities13,4507,497
Net Assets13,4507,497
Capital and reserves13,4507,497
Directors' benefits: advances, credits and guarantees
During the period a loan existed, made to Ms K Newton, a director of the company. The loan is unsecured, has no fixed repayment terms and carries interest at the statutory rate.
The maxiumum amount outstanding during the period was £3,280.
The balance at the end of the period was £3,280 owed by Ms K Newton (2022 - £4,502 creditor).
Average Number of Employees
During the period the average number of employees was1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12129149. Registered office Unit 2 Sherbrook Enterprise, 100 Sherbrook Road, Daybrook, Nottingham, NG5 6AB

Foundations Psychotherapy Limited

Registered Number: 12129149
For the period ending 31/10/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/11/2023 and signed on their behalf by
.............................
K Newton
Director