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REGISTERED NUMBER: 12521303 (England and Wales)















Financial Statements for the Period 1 April 2023 to 31 December 2023

for

Yew Tree Psychotherapy Practice Ltd

Yew Tree Psychotherapy Practice Ltd (Registered number: 12521303)

Contents of the Financial Statements
for the period 1 April 2023 to 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Yew Tree Psychotherapy Practice Ltd

Company Information
for the period 1 April 2023 to 31 December 2023







DIRECTORS: H Grassow
Ms K Bassett





REGISTERED OFFICE: 274 Northdown Road
Margate
Kent
CT9 2PT





REGISTERED NUMBER: 12521303 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Yew Tree Psychotherapy Practice Ltd (Registered number: 12521303)

Balance Sheet
31 December 2023

2023 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,613 1,065

CURRENT ASSETS
Debtors 5 - 5,793
Cash at bank 10,683 11,125
10,683 16,918
CREDITORS
Amounts falling due within one year 6 11,439 7,470
NET CURRENT (LIABILITIES)/ASSETS (756 ) 9,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

857

10,513

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 757 10,413
SHAREHOLDERS' FUNDS 857 10,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Yew Tree Psychotherapy Practice Ltd (Registered number: 12521303)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by:




Ms K Bassett - Director



H Grassow - Director


Yew Tree Psychotherapy Practice Ltd (Registered number: 12521303)

Notes to the Financial Statements
for the period 1 April 2023 to 31 December 2023


1. STATUTORY INFORMATION

Yew Tree Psychotherapy Practice Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Yew Tree Psychotherapy Practice Ltd (Registered number: 12521303)

Notes to the Financial Statements - continued
for the period 1 April 2023 to 31 December 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 1,609
Additions 833
At 31 December 2023 2,442
DEPRECIATION
At 1 April 2023 544
Charge for period 285
At 31 December 2023 829
NET BOOK VALUE
At 31 December 2023 1,613
At 31 March 2023 1,065

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Trade debtors - 5,568
Other debtors - 225
- 5,793

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Bank loans and overdrafts - 1,694
Taxation and social security 538 5,767
Other creditors 10,901 9
11,439 7,470

Yew Tree Psychotherapy Practice Ltd

Report of the Accountants to the Directors of
Yew Tree Psychotherapy Practice Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


14 February 2024