Company Registration No. 11537012 (England and Wales)
Stedman Counselling and Psychotherapy Associates Ltd
Unaudited accounts
for the year ended 31 August 2023
Stedman Counselling and Psychotherapy Associates Ltd
Unaudited accounts
Contents
Stedman Counselling and Psychotherapy Associates Ltd
Company Information
for the year ended 31 August 2023
Company Number
11537012 (England and Wales)
Registered Office
6 Lower Grosvenor Place
Lower Grosvenor Place
Victoria
London
SW1W 0EN
Accountants
SLW Accountancy
15A Sidings Place
Station Road
Uppingham
Rutland
LE15 9TX
Stedman Counselling and Psychotherapy Associates Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
32,380
33,439
Cash at bank and in hand
7,340
40,261
Creditors: amounts falling due within one year
(40,314)
(78,233)
Net current liabilities
(30,824)
(33,279)
Called up share capital
1
1
Profit and loss account
1,555
159
Shareholders' funds
1,556
160
For the year ending 31 August 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Maire Stedman
Director
Company Registration No. 11537012
Stedman Counselling and Psychotherapy Associates Ltd
Notes to the Accounts
for the year ended 31 August 2023
Stedman Counselling and Psychotherapy Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11537012. The registered office is 6 Lower Grosvenor Place, Lower Grosvenor Place, Victoria, London, SW1W 0EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing balance method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
30,764
10,043
40,807
At 31 August 2023
30,764
10,043
40,807
At 1 September 2022
627
6,741
7,368
Charge for the year
234
825
1,059
At 31 August 2023
861
7,566
8,427
At 31 August 2023
29,903
2,477
32,380
At 31 August 2022
30,137
3,302
33,439
Amounts falling due within one year
Stedman Counselling and Psychotherapy Associates Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
16,096
16,005
Other creditors
23,474
61,603
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).