07808497falsecreative therapy with children & families2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07808497

Child and Family Play Therapy Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Kay V Strawson & Co Ltd
Chartered Accountant
Red Cottage, Moor Road
Walesby
Market Rasen
Lincolnshire
LN8 3UR

Child and Family Play Therapy Ltd

Registered Number: 07808497
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets1,021881
Current assets110,10790,048
Prepayments and accrued income147147
Creditors: amounts falling due within one year(21,404)(11,310)
Net Current Assets88,85078,885
Total assets less current liabilities89,87179,766
Accruals and deferred income521521
Net Assets89,35079,245
Capital and reserves89,35079,245
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07808497. Registered office 68 Queens Parade, Cleethorpes, DN35 0DG
For the year ending 31/10/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/04/2024 and signed on their behalf by
.............................
Debra May
Director