Reflective Practice Limited 06561203 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the provision of consultation and training services. Digita Accounts Production Advanced 6.30.9574.0 true 06561203 2022-09-01 2023-08-31 06561203 2023-08-31 06561203 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06561203 1 2023-08-31 06561203 bus:Micro-entities 2022-09-01 2023-08-31 06561203 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06561203 bus:FullAccounts 2022-09-01 2023-08-31 06561203 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06561203 bus:RegisteredOffice 2022-09-01 2023-08-31 06561203 bus:Director1 2022-09-01 2023-08-31 06561203 bus:Director2 2022-09-01 2023-08-31 06561203 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06561203 countries:EnglandWales 2022-09-01 2023-08-31 06561203 1 2022-09-01 2023-08-31 06561203 1 2022-08-31 06561203 2021-09-01 2022-08-31 06561203 2022-08-31 06561203 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 06561203 1 2022-08-31 06561203 1 2021-09-01 2022-08-31 06561203 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 06561203

Reflective Practice Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Reflective Practice Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Reflective Practice Limited

Company Information

Directors

Dr A Richards

Ms S Richards

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Reflective Practice Limited

(Registration number: 06561203)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

7,484

5,466

Current assets

5,900

25,660

Prepayments and accrued income

129

194

Creditors: Amounts falling due within one year

(3,654)

(10,104)

Net current assets

2,375

15,750

Total assets less current liabilities

9,859

21,216

Provisions for liabilities

(1,422)

(1,039)

Accruals and deferred income

(6,918)

(6,680)

 

1,519

13,497

Capital and reserves

1,519

13,497

 

Reflective Practice Limited

(Registration number: 06561203)
Balance Sheet as at 31 August 2023

1

General information

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

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

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 year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Directors' Loan Account

(1,452)

54,154

(53,701)

(999)

         
       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Directors' Loan Account

(13,281)

82,333

(70,503)

(1,452)

         
       

 

Reflective Practice Limited

(Registration number: 06561203)
Balance Sheet as at 31 August 2023

 

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.

For the financial year ending 31 August 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 year 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.

Approved and authorised by the Board on 24 January 2024 and signed on its behalf by:
 

.........................................
Dr A Richards
Director

.........................................
Ms S Richards
Director