Registered number
13087608
Dr Elaine McMullan Psychological Services Ltd
Filleted Accounts
31 December 2023
Dr Elaine McMullan Psychological Services Ltd
Registered number: 13087608
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 899 -
Current assets 13,642 12,620
Creditors: amounts falling due within one year (3,677) (6,117)
Net current assets 9,965 6,503
Total assets less current liabilities 10,864 6,503
Net assets 10,864 6,503
Capital and reserves 10,864 6,503
Number Number
Average number of employees 0 0
The directors have loaned the company £ 953 as at 31st December 2023 (2022 : £ 2,729). These loans are interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Church View Offices, Chapelfield Mill, Elland Road, Sowerby Bridge, HX6 4DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr E C Reeves
Director
Approved by the board on 9 September 2024
Dr Elaine McMullan Psychological Services Ltd 13087608 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Dr E C Reeves No description of principal activity 13087608 2022-01-01 2022-12-31 13087608 core:WithinOneYear 2022-12-31 13087608 2023-01-01 2023-12-31 13087608 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13087608 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13087608 countries:England 2023-01-01 2023-12-31 13087608 bus:Director40 2023-01-01 2023-12-31 13087608 bus:Micro-entities 2023-01-01 2023-12-31 13087608 bus:FilletedAccounts 2023-01-01 2023-12-31 13087608 2023-12-31 13087608 core:WithinOneYear 2023-12-31 13087608 2022-12-31 iso4217:GBP xbrli:pure