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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 06818145 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 06818145 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 06818145 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 06818145 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-02-28 06818145 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 06818145 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 06818145 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 06818145 frs-core:UnlistedNon-exchangeTraded 2022-02-28 06818145 frs-core:UnlistedNon-exchangeTraded 2021-02-28 06818145 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-02-28 06818145 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 06818145 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 06818145 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 06818145 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 06818145 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 06818145 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 06818145 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-02-28 06818145 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-02-28 06818145 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frs-core:Non-currentFinancialInstruments 10 2022-02-28 06818145 11 2021-03-01 2022-02-28 06818145 frs-core:CurrentFinancialInstruments 11 2022-02-28 06818145 frs-core:Non-currentFinancialInstruments 11 2022-02-28 06818145 12 2021-03-01 2022-02-28 06818145 frs-core:CurrentFinancialInstruments 12 2022-02-28 06818145 frs-core:Non-currentFinancialInstruments 12 2022-02-28 06818145 13 2021-03-01 2022-02-28 06818145 frs-core:CurrentFinancialInstruments 13 2022-02-28 06818145 frs-core:Non-currentFinancialInstruments 13 2022-02-28 06818145 14 2021-03-01 2022-02-28 06818145 frs-core:CurrentFinancialInstruments 14 2022-02-28 06818145 frs-core:Non-currentFinancialInstruments 14 2022-02-28 06818145 15 2021-03-01 2022-02-28 06818145 frs-core:CurrentFinancialInstruments 15 2022-02-28 06818145 frs-core:Non-currentFinancialInstruments 15 2022-02-28 06818145 16 2021-03-01 2022-02-28 06818145 frs-core:CurrentFinancialInstruments 16 2022-02-28 06818145 frs-core:Non-currentFinancialInstruments 16 2022-02-28 06818145 17 2021-03-01 2022-02-28 06818145 frs-core:CurrentFinancialInstruments 17 2022-02-28 06818145 frs-core:Non-currentFinancialInstruments 17 2022-02-28 06818145 18 2021-03-01 2022-02-28 06818145 frs-core:CurrentFinancialInstruments 18 2022-02-28 06818145 frs-core:Non-currentFinancialInstruments 18 2022-02-28 06818145 19 2021-03-01 2022-02-28 06818145 frs-core:CurrentFinancialInstruments 19 2022-02-28 06818145 frs-core:Non-currentFinancialInstruments 19 2022-02-28 06818145 20 2021-03-01 2022-02-28 06818145 frs-core:CurrentFinancialInstruments 20 2022-02-28 06818145 frs-core:Non-currentFinancialInstruments 20 2022-02-28 06818145 dpl-frs:Item1 2021-03-01 2022-02-28 06818145 dpl-frs:Item1 2021-02-28 06818145 dpl-frs:Item1 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 06818145 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 06818145 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 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2021-02-28 06818145 dpl-frs:Item4 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 06818145 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 06818145 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 06818145 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 06818145 dpl-frs:Item5 2021-03-01 2022-02-28 06818145 dpl-frs:Item5 2021-02-28 06818145 dpl-frs:Item5 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 06818145 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 06818145 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 06818145 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 06818145 dpl-frs:Item6 2021-03-01 2022-02-28 06818145 dpl-frs:Item6 2021-02-28 06818145 dpl-frs:Item6 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 06818145 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 06818145 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 06818145 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 06818145 dpl-frs:Item7 2021-03-01 2022-02-28 06818145 dpl-frs:Item7 2021-02-28 06818145 dpl-frs:Item7 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 06818145 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 06818145 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 06818145 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 06818145 dpl-frs:Item8 2021-03-01 2022-02-28 06818145 dpl-frs:Item8 2021-02-28 06818145 dpl-frs:Item8 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 06818145 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 06818145 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 06818145 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 06818145 dpl-frs:Item9 2021-03-01 2022-02-28 06818145 dpl-frs:Item9 2021-02-28 06818145 dpl-frs:Item9 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 06818145 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 06818145 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 06818145 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 06818145 dpl-frs:Item10 2021-03-01 2022-02-28 06818145 dpl-frs:Item10 2021-02-28 06818145 dpl-frs:Item10 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 06818145 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 06818145 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 06818145 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 06818145 dpl-frs:Item11 2021-03-01 2022-02-28 06818145 dpl-frs:Item11 2021-02-28 06818145 dpl-frs:Item11 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 06818145 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 06818145 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 06818145 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 06818145 dpl-frs:Item12 2021-03-01 2022-02-28 06818145 dpl-frs:Item12 2021-02-28 06818145 dpl-frs:Item12 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 06818145 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 06818145 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 06818145 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 06818145 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 06818145 1 2021-03-01 2022-02-28 06818145 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 06818145
The London Child and Family Therapy Centre Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Celestial Accounting Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06818145
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 3 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Joseph Conallen
Director
17/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
1 1
3. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Value Number 2023 2022
Allotted, called up and fully paid £ £ £
Ordinary Shares 1 2 2 2
4. General Information
The London Child and Family Therapy Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06818145 . The registered office is 17-18 Margaret Street, Fourth Floor Rear, London, W1W 8RP.
Page 2