Company Registration No. 10011114 (England and Wales)
Change Brief Therapy Limited
Unaudited accounts
for the year ended 31 December 2023
Change Brief Therapy Limited
Unaudited accounts
Contents
Change Brief Therapy Limited
Company Information
for the year ended 31 December 2023
Directors
Phil Hart
Clive Whittaker
Roshna Mistry
Company Number
10011114 (England and Wales)
Registered Office
Unit 207B, JQ Modern
120 Vyse Street
Birmingham
United Kingdom
B18 6ND
United Kingdom
Accountants
PCH Management Accountancy Ltd
172 Curbar Road
Birmingham
West Midlands
B42 2AX
Change Brief Therapy Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
32,120
Creditors: amounts falling due within one year
(16,493)
Called up share capital
(4)
Profit and loss account
22,972
Shareholders' funds
22,968
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by
Phil Hart
Director
Company Registration No. 10011114
Change Brief Therapy Limited
Notes to the Accounts
for the year ended 31 December 2023
Change Brief Therapy Limited is a private company, limited by shares, registered in England and Wales, registration number 10011114. The registered office is Unit 207B, JQ Modern, 120 Vyse Street, Birmingham, United Kingdom, B18 6ND, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0.