Company Registration No. 10807449 (England and Wales)
Craven Psychology Practice Limited
Unaudited accounts
for the year ended 31 October 2023
Craven Psychology Practice Limited
Unaudited accounts
Contents
Craven Psychology Practice Limited
Company Information
for the year ended 31 October 2023
Company Number
10807449 (England and Wales)
Registered Office
2 Raikeswood Drive
Skipton
North Yorkshire
BD23 1LY
England
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Craven Psychology Practice Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1,386
3,784
Creditors: amounts falling due within one year
(4,380)
(4,108)
Net current assets/(liabilities)
71
(324)
Called up share capital
100
100
Profit and loss account
322
82
Shareholders' funds
422
182
For the year ending 31 October 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 director acknowledges her 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 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 and authorised for issue on 19 March 2023 and were signed on its behalf by
Mrs S Bruno
Director
Company Registration No. 10807449
Craven Psychology Practice Limited
Notes to the Accounts
for the year ended 31 October 2023
Craven Psychology Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 10807449. The registered office is 2 Raikeswood Drive, Skipton, North Yorkshire, BD23 1LY, England.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
33% straight line
Fixtures & fittings
25%% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
539
1,914
2,453
At 31 October 2023
539
1,914
2,453
At 1 November 2022
490
1,457
1,947
Charge for the year
40
115
155
At 31 October 2023
530
1,572
2,102
At 31 October 2023
9
342
351
At 31 October 2022
49
457
506
Amounts falling due within one year
Craven Psychology Practice Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,044
5,325
Loans from directors
(3,664)
(1,487)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).