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Registration number: 12678962

Stefan Peart Psychology Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Stefan Peart Psychology Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stefan Peart Psychology Limited

Company Information

Director

Dr Stefan Peart

Registered office

84 Hicks House
Frean Street
London
SE16 4AS

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Stefan Peart Psychology Limited

(Registration number: 12678962)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

726

1,453

Current assets

141,190

57,701

Creditors: Amounts falling due within one year

(26,466)

(6,443)

Net current assets

114,724

51,258

 

115,450

52,711

Capital and reserves

115,450

52,711

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:
84 Hicks House
Frean Street
London
SE16 4AS
England

These financial statements were authorised for issue by the director on 13 March 2024.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 13 March 2024
 

 

Stefan Peart Psychology Limited

(Registration number: 12678962)
Balance Sheet as at 30 June 2023

.........................................
Dr Stefan Peart
Director