2023-06-01 12633980 2024-05-31 12633980 2023-06-01 2024-05-31 12633980 2023-05-31 12633980 2022-06-01 2023-05-31 12633980 uk-core:WithinOneYear 2023-05-31 12633980 uk-core:WithinOneYear 2024-05-31 12633980 uk-core:ShareCapital 2024-05-31 12633980 uk-core:ShareCapital 2023-05-31 12633980 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 12633980 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 12633980 uk-bus:Director1 2023-06-01 2024-05-31 12633980 uk-core:ComputerEquipment 2023-05-31 12633980 uk-core:FurnitureFittings 2023-05-31 12633980 uk-core:FurnitureFittings 2024-05-31 12633980 uk-core:ComputerEquipment 2024-05-31 12633980 uk-core:ComputerEquipment 2023-06-01 2024-05-31 12633980 uk-core:FurnitureFittings 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 12633980 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12633980 uk-bus:FRS102 2023-06-01 2024-05-31 12633980 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 12633980 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Roots and Wings Clinical Psychology Ltd
Registered Number:12633980
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Roots and Wings Clinical Psychology Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12633980
As at 31 May 2024
Roots and Wings Clinical Psychology Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,110
1,481
2
1,110
1,481
Current assets
Trade and other receivables
9,217
7,213
3
15,321
Cash and cash equivalents
21,741
28,954
24,538
Trade and other payables: amounts falling due within one
year
(10,642)
(10,292)
4
13,896
18,662
Net current assets
Total assets less current liabilities
19,772
15,377
19,772
Net assets
15,377
Capital and reserves
Called up share capital
10
10
Retained earnings
19,762
15,367
19,772
15,377
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Laura Tinkl Director
These financial statements were approved and authorised for issue by the Board on 27 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
Roots and Wings Clinical Psychology Ltd
Notes to the Financial Statements
Statutory Information
Roots and Wings Clinical Psychology Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12633980.
Registered address:
99 Western Road
Lewes
BN7 1RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 June 2023
3,273
100
3,173
At 31 May 2024
3,173
100
3,273
Provision for depreciation and impairment
At 01 June 2023
1,792
98
1,694
Charge for year
371
1
370
At 31 May 2024
2,163
99
2,064
At 31 May 2024
Net book value
1,109
1
1,110
At 31 May 2023
1,479
2
1,481
3. Trade and other receivables
2023
2024
£
£
Trade debtors
7,213
9,217
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5
For the year ended 31 May 2024
Roots and Wings Clinical Psychology Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1
Taxation and social security
9,094
9,247
Other creditors
1,198
1,394
10,292
10,642
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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