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REGISTERED NUMBER: 07280468 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

CREATIVE BUSINESS PSYCHOLOGY LIMITED

CREATIVE BUSINESS PSYCHOLOGY LIMITED (REGISTERED NUMBER: 07280468)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CREATIVE BUSINESS PSYCHOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mrs J Quick





REGISTERED OFFICE: The Old Court House
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 07280468 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

CREATIVE BUSINESS PSYCHOLOGY LIMITED (REGISTERED NUMBER: 07280468)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 152 203

CURRENT ASSETS
Debtors 5 34,677 21,767
Cash at bank 665 1,448
35,342 23,215
CREDITORS
Amounts falling due within one year 6 31,766 18,235
NET CURRENT ASSETS 3,576 4,980
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,728

5,183

CREDITORS
Amounts falling due after more than one
year

7

2,944

4,427
NET ASSETS 784 756

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 684 656
SHAREHOLDERS' FUNDS 784 756

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





Mrs J Quick - Director


CREATIVE BUSINESS PSYCHOLOGY LIMITED (REGISTERED NUMBER: 07280468)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Creative Business Psychology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represent net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 July 2022
and 30 June 2023 2,153
DEPRECIATION
At 1 July 2022 1,950
Charge for year 51
At 30 June 2023 2,001
NET BOOK VALUE
At 30 June 2023 152
At 30 June 2022 203

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,188 8,916
Directors' current accounts 17,838 9,699
Tax 5,899 3,152
Prepayments 6,752 -
34,677 21,767

CREATIVE BUSINESS PSYCHOLOGY LIMITED (REGISTERED NUMBER: 07280468)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 30,230 16,717
Other creditors 1,536 1,518
31,766 18,235

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 2,944 4,427