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Registered Number: 14179261
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 June 2023

for

MIND-BRIDGE PSYCHOLOGY SERVICES LTD

 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 9,668 
9,668 
Current assets    
Cash at bank and in hand 3,002 
Creditors: amount falling due within one year 4 (5,221)
Net current liabilities (2,219)
 
Total assets less current liabilities 7,449 
Net assets 7,449 
 

Capital and reserves
   
Called up share capital 5 100 
Profit and loss account 7,349 
Shareholder's funds 7,449 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 February 2024 and were signed on its behalf by:


-------------------------------
Homer Hanne
Director
1
General Information
Mind-Bridge Psychology Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14179261, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 17 June 2022  
Additions 10,000    10,000 
Disposals  
At 30 June 2023 10,000    10,000 
Depreciation
At 17 June 2022  
Charge for period 332    332 
On disposals  
At 30 June 2023 332    332 
Net book values
Closing balance as at 30 June 2023 9,668    9,668 
Opening balance as at 17 June 2022  


4.

Creditors: amount falling due within one year

2023
£
PAYE & Social Security 944 
Directors' Current Accounts 4,277 
5,221 

5.

Share Capital

Authorised
80 Class A shares of £1.00 each
20 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
80 Class A shares of £1.00 each 80 
20 Class A shares of £1.00 each 20 
100 

2