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Registration number: 13982811

Phoenix Counselling and Psychology Ltd

Annual Report and Unaudited Financial Statements

for the Period from 17 March 2022 to 31 March 2023

 

Phoenix Counselling and Psychology Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Phoenix Counselling and Psychology Ltd

Company Information

Directors

Dr Vari Rebecca Waterman

Mrs Suzanne Maria Downes

Registered office

21 Grosvenor Road
Seaford
Easy Sussex
BN25 2BT

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Phoenix Counselling and Psychology Ltd

Directors' Report for the Period from 17 March 2022 to 31 March 2023

The directors present their report and the financial statements for the period from 17 March 2022 to 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 17 March 2022.

Directors of the company

The directors who held office during the period were as follows:

Dr Vari Rebecca Waterman (appointed 17 March 2022)

Mrs Suzanne Maria Downes (appointed 16 May 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 24 November 2023 and signed on its behalf by:

.........................................
Dr Vari Rebecca Waterman
Director

.........................................
Mrs Suzanne Maria Downes
Director

 
     
 

Phoenix Counselling and Psychology Ltd

(Registration number: 13982811)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

2,635

Current assets

7,152

Prepayments and accrued income

(200)

Creditors: Amounts falling due within one year

(8,392)

Net current liabilities

(1,440)

Total assets less current liabilities

1,195

Accruals and deferred income

(960)

 

235

Capital and reserves

235

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Grosvenor Road
Seaford
Easy Sussex
BN25 2BT

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 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 period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Phoenix Counselling and Psychology Ltd

(Registration number: 13982811)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

.........................................
Dr Vari Rebecca Waterman
Director

.........................................
Mrs Suzanne Maria Downes
Director