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Company Registration No. 08424368 (England and Wales)
C D Psychology Ltd Unaudited accounts for the year ended 28 February 2023
C D Psychology Ltd Unaudited accounts Contents
Page
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C D Psychology Ltd Company Information for the year ended 28 February 2023
Director
Ms C A Dobson
Company Number
08424368 (England and Wales)
Registered Office
Greenhead Garden, Storth Road Storth Milnthorpe Cumbria LA7 7HF United Kingdom
Accountants
Red Rose Accountancy Services Ltd Green Head Garden Storth Road, Storth Milnthorpe Cumbria LA7 7HF
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C D Psychology Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
502 
669 
Current assets
Cash at bank and in hand
697 
394 
Creditors: amounts falling due within one year
(45,335)
(35,496)
Net current liabilities
(44,638)
(35,102)
Total assets less current liabilities
(44,136)
(34,433)
Creditors: amounts falling due after more than one year
(2,262)
(2,750)
Net liabilities
(46,398)
(37,183)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46,498)
(37,283)
Shareholders' funds
(46,398)
(37,183)
For the year ending 28 February 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
Ms C A Dobson Director Company Registration No. 08424368
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C D Psychology Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
C D Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 08424368. The registered office is Greenhead Garden, Storth Road, Storth, Milnthorpe, Cumbria, LA7 7HF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on the reducing balance basis
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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C D Psychology Ltd Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,644 
At 28 February 2023
2,644 
Depreciation
At 1 March 2022
1,975 
Charge for the year
167 
At 28 February 2023
2,142 
Net book value
At 28 February 2023
502 
At 28 February 2022
669 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
44,998 
34,906 
Accruals
337 
590 
45,335 
35,496 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,262 
2,750 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The director's loan account is interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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