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COMPANY REGISTRATION NUMBER: 11391355
Julia Crane Psychology Ltd
Filleted Unaudited Financial Statements
31 May 2023
Julia Crane Psychology Ltd
Financial Statements
Year ended 31 May 2023
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Julia Crane Psychology Ltd
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Julia Crane Psychology Ltd
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Julia Crane Psychology Ltd for the year ended 31 May 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Julia Crane Psychology Ltd in accordance with the terms of our engagement letter dated 25 February 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Julia Crane Psychology Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Julia Crane Psychology Ltd and its director for our work or for this report.
It is your duty to ensure that Julia Crane Psychology Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Julia Crane Psychology Ltd. You consider that Julia Crane Psychology Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Julia Crane Psychology Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
20 November 2023
Julia Crane Psychology Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
2,742
3,623
-------
-------
Current assets
51,063
43,300
Creditors: amounts falling due within one year
42,047
27,413
--------
--------
Net current assets
9,016
15,887
--------
--------
Total assets less current liabilities
11,758
19,510
Accruals and deferred income
720
720
--------
--------
11,038
18,790
--------
--------
Capital and reserves
11,038
18,790
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2023 , and are signed on behalf of the board by:
Dr J Crane
Director
Company registration number: 11391355
The company is a private company limited by shares, registered in Wales and England. The address of the registered office is 5 The Firs, Vicarage Road, Wigginton, Tring, Hertfordshire, HP23 6DZ.