Registered number
13538200
PSYCHOTHERAPY & ART THERAPY LTD
Filleted Accounts
31 July 2023
PSYCHOTHERAPY & ART THERAPY LTD
Registered number: 13538200
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,555 2,074
Current assets 2,156 607
Creditors: amounts falling due within one year (552) (2,432)
Net current assets/(liabilities) 1,604 (1,825)
Total assets less current liabilities 3,159 249
Accruals and deferred income (1,200) (1,000)
Net assets/(liabilities) 1,959 (751)
Capital and reserves 1,959 (751)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 129 Colney Hatch Lane, London N10 1HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms M. A. Demenaga
Director
Approved by the board on 17 April 2024
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