ROCKPOOLING PSYCHOTHERAPY LIMITED

Company Registration Number:
09712972 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ROCKPOOLING PSYCHOTHERAPY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROCKPOOLING PSYCHOTHERAPY LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: The Thatch House
Uckinghall
Tewkesbury
England
GL20 6ES
Company Registration Number: 09712972 (England and Wales)

ROCKPOOLING PSYCHOTHERAPY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 14,557 13,953
Cost of Materials ( 5,084 ) ( 5,003 )
Staff Costs ( 8,600 ) ( 7,500 )
Tax on Profit ( 165 ) ( 275 )
Profit or (Loss) for Period 708 1,175

ROCKPOOLING PSYCHOTHERAPY LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves: 1 1

ROCKPOOLING PSYCHOTHERAPY LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Tracy Jane Broadhurst
Status: Director

The notes form part of these financial statements

ROCKPOOLING PSYCHOTHERAPY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

ROCKPOOLING PSYCHOTHERAPY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No