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Registered Number: 06711712
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2023

for

FRANKISH PSYCHOLOGICAL SERVICES LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets   1,167 
  1,167 
Current assets      
Debtors 3 1,000    29,208 
Cash at bank and in hand   70,377 
1,000    99,585 
Creditors: amount falling due within one year 4   (36,842)
Net current assets 1,000    62,743 
 
Total assets less current liabilities 1,000    63,910 
Creditors: amount falling due after more than one year   (32,984)
Provisions for liabilities 5   (222)
Net assets 1,000    30,704 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account   29,704 
Shareholder's funds 1,000    30,704 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 January 2024 and were signed on its behalf by:


-------------------------------
A J Brock
Director
1
General Information
Frankish Psychological Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06711712, registration address Artemis House 25 High Street Kirton Lindsey , Gainsborough , Lincolnshire, DN21 4LZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2022  
Additions 1,200    1,200 
Disposals  
At 31 May 2023 1,200    1,200 
Depreciation
At 01 June 2022  
Charge for year 33    33 
On disposals  
At 31 May 2023 33    33 
Net book values
Closing balance as at 31 May 2023  
Opening balance as at 01 June 2022 1,167    1,167 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   23,669 
Amount Owed by Group Undertakings 1,000   
Prepayments & Accrued Income   5,539 
1,000    29,208 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors   2,423 
Bank Loans & Overdrafts   23,297 
Corporation Tax   848 
PAYE & Social Security   1,845 
Accrued Expenses   1,800 
Other Creditors   591 
Wages & Salaries Control Account   6,038 
  36,842 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax   222 
  222 

2