Egerton CBT Services Ltd Filleted Accounts Cover
Egerton CBT Services Ltd
Company No. 12465773
Unaudited Accounts
28 February 2023
Egerton CBT Services Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
12465773
2023
2022
£
£
Fixed assets
1,875581
Current assets
21,12913,804
Prepayments and accrued income
396396
Creditors: Amounts falling due within one year
(6,509)
(6,807)
Net current assets
15,0167,393
Total assets less current liabilities
16,8917,974
Accruals and deferred income
(1,007)
(2,016)
15,8845,958
Capital and reserves
15,884
5,958
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Egerton CBT Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12465773
Its registered office is:
2 Cobden Street
Egerton
Bolton
BL7 9SX
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 29 November 2023 and signed on its behalf by:
R.J. Bowen - Director
Egerton CBT Services Ltd1246577328 February 202301 March 2022false29 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was providing mental health consultancy and therapy. 124657732022-03-012023-02-28124657732023-02-28124657732022-02-2812465773core:WithinOneYear2023-02-2812465773core:WithinOneYear2022-02-28124657732021-03-012022-02-2812465773countries:UnitedKingdom2022-03-012023-02-2812465773bus:RegisteredOffice2022-03-012023-02-28124657732022-03-0112465773bus:Micro-entities2022-03-012023-02-2812465773bus:FullAccounts2022-03-012023-02-2812465773bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2812465773bus:Director12022-03-012023-02-2812465773bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure