Company Registration No. 10468111 (England and Wales)
JOHN DAWSON COUNSELLING AND PSYCHOTHERAPY LIMITED
Unaudited accounts
for the year ended 30 November 2023
JOHN DAWSON COUNSELLING AND PSYCHOTHERAPY LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
JOHN DAWSON COUNSELLING AND PSYCHOTHERAPY LIMITED
Company Information
for the year ended 30 November 2023
Director
DAWSON, John Patrick
Company Number
10468111 (England and Wales)
Registered Office
41 FIRST FLOOR OFFICES BURNLEY ROAD
PADIHAM
BURNLEY
BB12 8BY
ENGLAND
Accountants
H&F Accountants
11a Skelton St
Colne
Lancashire
BB8 9JE
JOHN DAWSON COUNSELLING AND PSYCHOTHERAPY LIMITED
Statement of Financial Position
as at 30 November 2023
Creditors: amounts falling due within one year
(3,602)
477
Net current (liabilities)/assets
(2,823)
1,131
Total assets less current liabilities
(1,849)
2,243
Accruals and deferred income
(1,500)
(2,398)
Net liabilities
(3,349)
(155)
Capital and reserves
(3,349)
(155)
JOHN DAWSON COUNSELLING AND PSYCHOTHERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10468111. The registered office is 41 FIRST FLOOR OFFICES BURNLEY ROAD, PADIHAM, BURNLEY, BB12 8BY, ENGLAND.
2 Director's advances, credit and guarantees
At the year end the Company owes the Director DAWSON, John Patrick 2023 (£1,025), 2022 £5,606.This is interest free and payable upon demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 his 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 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.
Approved by the board on 19 August 2024
DAWSON, John Patrick
Director
Company Registration No. 10468111