1 January 2023 false No description of principal activity Taxfiler 2024.5 07498746business:PrivateLimitedCompanyLtd2023-01-012023-12-31 074987462022-12-31 074987462023-01-012023-12-31 07498746business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 07498746business:FilletedAccounts2023-01-012023-12-31 074987462023-12-31 07498746business:Director12023-01-012023-12-31 07498746business:RegisteredOffice2023-01-012023-12-31 074987462022-12-31 07498746core:WithinOneYear2023-12-31 07498746core:WithinOneYear2022-12-31 07498746countries:EnglandWales2023-01-012023-12-31 074987462022-01-012022-12-31 07498746business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07498746 (England and Wales)
Heartwood Counselling And Psychotherapy Ltd Unaudited accounts for the year ended 31 December 2023
Heartwood Counselling And Psychotherapy Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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Heartwood Counselling And Psychotherapy Ltd Company Information for the year ended 31 December 2023
Director
Philip Laniado
Company Number
07498746 (England and Wales)
Registered Office
Oakwood Dunsland Cross HOLSWORTHY EX22 7YT ENGLAND
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Heartwood Counselling And Psychotherapy Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
2,713 
3,494 
Current assets
754,589 
509,624 
Prepayments and accrued income
9,795 
4,931 
Creditors: amounts falling due within one year
(517,497)
(339,906)
Net current assets
246,887 
174,649 
Total assets less current liabilities
249,600 
178,143 
Accruals and deferred income
(4,080)
(49,479)
Net assets
245,520 
128,664 
Capital and reserves
245,520 
128,664 
NOTES TO THE ACCOUNTS
1 Statutory information
Heartwood Counselling And Psychotherapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07498746. The registered office is Oakwood, Dunsland Cross, HOLSWORTHY, EX22 7YT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2022: 3).
For the year ending 31 December 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 4 September 2024
Philip Laniado Director Company Registration No. 07498746
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