1 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13451250 2022-07-01 2023-06-30 13451250 2023-06-30 13451250 2021-07-01 2022-06-30 13451250 2022-06-30 13451250 bus:RegisteredOffice 2022-07-01 2023-06-30 13451250 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 13451250 bus:Director1 2022-07-01 2023-06-30 13451250 core:WithinOneYear 2023-06-30 13451250 core:WithinOneYear 2022-06-30 13451250 bus:Micro-entities 2022-07-01 2023-06-30 13451250 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13451250 bus:FullAccounts 2022-07-01 2023-06-30 13451250 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13451250 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 13451250
PT Psychotherapy Limited
Unaudited filleted financial statements
for the year ended
30 June 2023
PT Psychotherapy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PT Psychotherapy Limited
Directors and other information
Directors Mrs P A Treanor
Company number 13451250
Registered office Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Business address Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
PT Psychotherapy Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of PT Psychotherapy Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PT Psychotherapy Limited for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of PT Psychotherapy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PT Psychotherapy Limited and state those matters that we have agreed to state to the board of directors of PT Psychotherapy Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PT Psychotherapy Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that PT Psychotherapy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PT Psychotherapy Limited. You consider that PT Psychotherapy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PT Psychotherapy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
9 February 2024
PT Psychotherapy Limited
Statement of financial position
30 June 2023
30/06/23 30/06/22
£ £
Fixed assets 10,864 12,204
________ ________
Current assets 6,056 5,410
Creditors: amounts falling due within one year ( 10,207) ( 15,928)
________ ________
Net current liabilities ( 4,151) ( 10,518)
________ ________
Total assets less current liabilities 6,713 1,686
Accruals and deferred income ( 1,360) ( 1,380)
________ ________
Net assets 5,353 306
________ ________
Capital and reserves 5,353 306
________ ________
Notes to the financial statements
PT Psychotherapy Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 January 2024 , and are signed on behalf of the board by:
Mrs P A Treanor
Director
Company registration number: 13451250
The company is a private company limited by shares, registered in England & Wales.