Registered number
08546216
Counselling Services Nottingham Ltd
Filleted Accounts
30 June 2024
Counselling Services Nottingham Ltd
Registered number: 08546216
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 2,694 2,245
Current assets 52,869 71,112
Prepayments and accrued income 91 91
52,960 71,203
Creditors: amounts falling due within one year (51,504) (59,951)
Net current assets 1,456 11,252
Total assets less current liabilities 4,150 13,497
Accruals and deferred income (720) (720)
Net assets 3,430 12,777
Capital and reserves 3,430 12,777
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 240 Porchester Road, Nottingham, NG3 6HE.
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.
Mr A Harvey
Director
Approved by the board on 11 September 2024
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