INDEPENDENT FAMILY MEDIATION LTD

Company Registration Number:
06939415 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

INDEPENDENT FAMILY MEDIATION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INDEPENDENT FAMILY MEDIATION LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 29 Bancroft Avenue
29 Bancroft Avenue
London
England
N2 0AR
Company Registration Number: 06939415 (England and Wales)

INDEPENDENT FAMILY MEDIATION LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 43,760 29,501
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 28,975 ) ( 9,203 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 13,064 ) ( 12,638 )
Tax on Profit ( 327 ) ( 1,455 )
Profit or (Loss) for Period 1,394 6,205

INDEPENDENT FAMILY MEDIATION LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 28,186 10,921
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 25,327 ) ( 1,593 )
Net current assets (liabilities): 2,859 9,328
Total assets less current liabilities: 2,859 9,328
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,859 9,328
Capital and reserves: 2,859 9,328

INDEPENDENT FAMILY MEDIATION LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Malki Robinson
Status: Director

The notes form part of these financial statements

INDEPENDENT FAMILY MEDIATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

INDEPENDENT FAMILY MEDIATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No