Company Registration No. 13360712 (England and Wales)
North East Couples Therapy Limited
Unaudited accounts
for the year ended 30 April 2023
North East Couples Therapy Limited
Unaudited accounts
Contents
North East Couples Therapy Limited
Company Information
for the year ended 30 April 2023
Director
Andrea Dawn Allan
Company Number
13360712 (England and Wales)
Registered Office
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
United Kingdom
Accountants
Abacus Accounting (NE) Limited
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
North East Couples Therapy Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
10
10
Creditors: amounts falling due within one year
(1,134)
(332)
Net current liabilities
(1,124)
(322)
Net liabilities
(1,124)
(322)
Called up share capital
10
10
Profit and loss account
(1,134)
(332)
Shareholders' funds
(1,124)
(322)
For the year ending 30 April 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 January 2023 and were signed on its behalf by
Andrea Dawn Allan
Director
Company Registration No. 13360712
North East Couples Therapy Limited
Notes to the Accounts
for the year ended 30 April 2023
North East Couples Therapy Limited is a private company, limited by shares, registered in England and Wales, registration number 13360712. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, Tyne and Wear, NE31 2EQ, 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 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.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,134
332
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).