Company Registration No. 07957640 (England and Wales)
COUNSELLING AND CONSULTANCY (HERTS) LTD
Unaudited accounts
for the year ended 29 February 2024
COUNSELLING AND CONSULTANCY (HERTS) LTD
Unaudited accounts
Contents
COUNSELLING AND CONSULTANCY (HERTS) LTD
Company Information
for the year ended 29 February 2024
Directors
Michael Stock
Margaret Stock
Company Number
07957640 (England and Wales)
Registered Office
40 Eastmoor Park
Harpenden
Hertfordshire
AL5 1BW
Accountants
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
COUNSELLING AND CONSULTANCY (HERTS) LTD
Statement of financial position
as at 29 February 2024
Tangible assets
93,618
43,080
Cash at bank and in hand
215,218
235,195
Creditors: amounts falling due within one year
(22,415)
(40,139)
Net current assets
193,303
208,556
Net assets
297,180
256,895
Called up share capital
25
25
Profit and loss account
297,155
256,870
Shareholders' funds
297,180
256,895
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Michael Stock
Director
Company Registration No. 07957640
COUNSELLING AND CONSULTANCY (HERTS) LTD
Notes to the Accounts
for the year ended 29 February 2024
COUNSELLING AND CONSULTANCY (HERTS) LTD is a private company, limited by shares, registered in England and Wales, registration number 07957640. The registered office is 40 Eastmoor Park, Harpenden, Hertfordshire, AL5 1BW.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
Over 50 years
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments in shares are included at fair value.
COUNSELLING AND CONSULTANCY (HERTS) LTD
Notes to the Accounts
for the year ended 29 February 2024
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
47,553
2,590
3,229
53,372
Additions
49,491
-
1,772
51,263
At 29 February 2024
97,044
2,590
5,001
104,635
At 1 March 2023
4,755
2,308
3,229
10,292
Charge for the year
-
282
443
725
At 29 February 2024
4,755
2,590
3,672
11,017
At 29 February 2024
92,289
-
1,329
93,618
At 28 February 2023
42,798
282
-
43,080
5
Investments
Other investments
Valuation at 1 March 2023
5,259
Valuation at 29 February 2024
10,259
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,092
9,967
Loans from directors
11,322
30,171
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).