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Company registration number: 10430719
JWB Educational Psychology Services Ltd
Unaudited filleted financial statements
31 October 2023
JWB Educational Psychology Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JWB Educational Psychology Services Ltd
Directors and other information
Director Dr J Browne
Company number 10430719
JWB Educational Psychology Services Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 1,445 1,926
_______ _______
Current assets 18,514 30,273
Creditors: amounts falling due within one year ( 15,552) ( 3,597)
_______ _______
Net current assets 2,962 26,676
_______ _______
Total assets less current liabilities 4,407 28,602
Accruals and deferred income ( 1,380) ( 2,365)
_______ _______
Net assets 3,027 26,237
_______ _______
Capital and reserves 3,027 26,237
_______ _______
Notes to the financial statements
JWB Educational Psychology Services Ltd
Year ended 31 October 2023
1. Directors advances, credits and guarantees
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Dr J Browne
Director
Company registration number: 10430719
The company is a private company limited by shares, registered in England & Wales.