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Company Registration No. 12857693 (England and Wales)
DR. S. Craig Educational & Child Psychology Services Ltd Unaudited accounts for the year ended 31 August 2023
DR. S. Craig Educational & Child Psychology Services Ltd Unaudited accounts Contents
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DR. S. Craig Educational & Child Psychology Services Ltd Company Information for the year ended 31 August 2023
Director
Dr. S Craig
Company Number
12857693 (England and Wales)
Registered Office
1 Stable Court Business Centre Water Lane Farm, Tarbock Green Liverpool Merseyside L35 1RD
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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DR. S. Craig Educational & Child Psychology Services Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,437 
11,493 
Cash at bank and in hand
8,850 
806 
18,287 
12,299 
Creditors: amounts falling due within one year
(16,927)
(11,521)
Net current assets
1,360 
778 
Net assets
1,360 
778 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,359 
777 
Shareholders' funds
1,360 
778 
For the year ending 31 August 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 6 February 2024 and were signed on its behalf by
Dr. S Craig Director Company Registration No. 12857693
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DR. S. Craig Educational & Child Psychology Services Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
DR. S. Craig Educational & Child Psychology Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12857693. The registered office is 1 Stable Court Business Centre, Water Lane Farm, Tarbock Green, Liverpool, Merseyside, L35 1RD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,493 
Amounts falling due after more than one year
Other debtors
9,437 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16,212 
2,528 
Loans from directors
- 
8,420 
Accruals
715 
573 
16,927 
11,521 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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DR. S. Craig Educational & Child Psychology Services Ltd Notes to the Accounts for the year ended 31 August 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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