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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
Page
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Craven Psychology Practice Limited Company Information for the year ended 31 October 2023
Director
Mrs S Bruno
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
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Craven Psychology Practice Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
351 
506 
Current assets
Debtors
3,065 
- 
Cash at bank and in hand
1,386 
3,784 
4,451 
3,784 
Creditors: amounts falling due within one year
(4,380)
(4,108)
Net current assets/(liabilities)
71 
(324)
Net assets
422 
182 
Capital and reserves
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
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Craven Psychology Practice Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 October 2023
9 
342 
351 
At 31 October 2022
49 
457 
506 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,065 
- 
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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 
Other creditors
- 
270 
Loans from directors
(3,664)
(1,487)
4,380 
4,108 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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