DENNIS GUINEY PSYCHOLOGY SERVICES LTD Filleted Accounts Cover
DENNIS GUINEY PSYCHOLOGY SERVICES LTD
Company No. 09089195
Unaudited Accounts
30 June 2023
DENNIS GUINEY PSYCHOLOGY SERVICES LTD Balance Sheet Registrar
at
30 June 2023
Company No.
09089195
2023
2022
£
£
Fixed assets
4860
Current assets
3,484502
Creditors: Amounts falling due within one year
(2,115)
(240)
Net current assets
1,369262
Total assets less current liabilities
1,417322
Accruals and deferred income
(480)
-
937322
Capital and reserves
937
322
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
09089195
Its registered office is:
Its trading address is:
The Allier
The Allier
20 Manor Farmyard
20 Manor Farmyard
Urchfont
Urchfont
Devizes
Devizes
SN10 4BA
SN10 4BA
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 November 2023 and signed on its behalf by:
Dennis Guiney - Director
DENNIS GUINEY PSYCHOLOGY SERVICES LTD0908919530 June 202301 July 2022false22 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was specialist medical practice. 090891952022-07-012023-06-30090891952023-06-30090891952022-06-3009089195core:WithinOneYear2023-06-3009089195core:WithinOneYear2022-06-30090891952021-07-012022-06-3009089195bus:RegisteredOffice2022-07-012023-06-30090891952022-07-0109089195bus:Micro-entities2022-07-012023-06-3009089195bus:FullAccounts2022-07-012023-06-3009089195bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3009089195bus:Director12022-07-012023-06-3009089195bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure