BURBIDGE PSYCHOLOGICAL SERVICES LTD

Company Registration Number:
06975637 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Company Information

for the Period Ended 31 July 2023




Director: Peter Burbidge
Registered office: 56
Foxdell Way
Chalfont St Peter
Buckinghamshire
SL9 0PN
Company Registration Number: 06975637 (England and Wales)

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Psychological Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Peter Burbidge

This report was approved by the board of directors on 22 April 2024
And Signed On Behalf Of The Board By:

Name: Peter Burbidge
Status: Director

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 5,170 670
Gross Profit or (Loss) 5,170 670
Administrative Expenses ( 639 ) ( 386 )
Operating Profit or (Loss) 4,531 284
Profit or (Loss) Before Tax 4,531 284
Profit or (Loss) for Period 4,531 284

The notes form part of these financial statements

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 753 920
Total fixed assets: 753 920
Current assets
Debtors: 5 890
Cash at bank and in hand: 1,266 3,227
Total current assets: 1,266 4,117
Creditors: amounts falling due within one year: 6 ( 866 ) ( 2,054 )
Net current assets (liabilities): 400 2,063
Total assets less current liabilities: 1,153 2,983
Total net assets (liabilities): 1,153 2,983

The notes form part of these financial statements

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,053 2,883
Shareholders funds: 1,153 2,983

For the year ending 31 July 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 April 2024
And Signed On Behalf Of The Board By:

Name: Peter Burbidge
Status: Director

The notes form part of these financial statements

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The Turnover represents amounts received for services

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2022 3,757 3,757
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 3,757 3,757
Depreciation
At 01 August 2022 2,837 2,837
Charge for year 167 167
On disposals - -
Other adjustments - -
At 31 July 2023 3,004 3,004
Net book value
At 31 July 2023 753 753
At 31 July 2022 920 920

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 890
Total 890

BURBIDGE PSYCHOLOGICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 861 54
Other creditors 5 2,000
Total 866 2,054