Company registration number 09308906 (England and Wales)
On Screen Counselling Limited
Unaudited Financial Statements
For the year ended 30 November 2023
Pages for Filing with Registrar
On Screen Counselling Limited
Balance sheet
For the year ended 30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,670
11,670
Current assets
153
153
Creditors: amounts falling due within one year
(40,625)
(40,625)
Net current liabilities
(40,472)
(40,472)
Total assets less current liabilities
(28,802)
(28,802)
Net liabilities
(28,802)
(28,802)
Capital and reserves
(28,802)
(28,802)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
On Screen Counselling Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pendragon House, 65 London Road, St Albans, Herts, AL1 1LJ.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
On Screen Counselling Limited
Balance sheet (Continued)
For the year ended 30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 August 2024 and are signed on its behalf by:
Vincent Tanner
Director
Company registration number 09308906 (England and Wales)