Company Registration No. 04157137 (England and Wales)
Michael Lock Consultant Psychologists Limited
Unaudited accounts
for the year ended 30 June 2024
Michael Lock Consultant Psychologists Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Michael Lock Consultant Psychologists Limited
Company Information
for the year ended 30 June 2024
Directors
Michael Lock
Andrea Charlesworth
Secretary
Andrea Charlesworth
Company Number
04157137 (England and Wales)
Registered Office
1 Firfield Avenue
Breaston
Derby
Derbyshire
DE72 3EG
Michael Lock Consultant Psychologists Limited
Statement of Financial Position
as at 30 June 2024
Current assets
275,232
373,204
Prepayments and accrued income
-
177
Creditors: amounts falling due within one year
(34,129)
(70,491)
Net current assets
241,103
302,890
Total assets less current liabilities
242,890
303,956
Accruals and deferred income
(1,920)
(1,830)
Net assets
240,970
302,126
Capital and reserves
240,970
302,126
Michael Lock Consultant Psychologists Limited is a private company, limited by shares, registered in England and Wales, registration number 04157137. The registered office is 1 Firfield Avenue, Breaston, Derby, Derbyshire, DE72 3EG.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 June 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 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.
Approved by the board on 27 August 2024
Michael Lock
Director
Company Registration No. 04157137