1 February 2023 v2024.62.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP088477832023-02-012024-01-30088477832024-01-30088477832023-01-3108847783core:WithinOneYear2024-01-3008847783core:WithinOneYear2023-01-3108847783bus:RegisteredOffice2023-02-012024-01-30088477832022-02-012023-01-3108847783bus:Director12023-02-012024-01-300884778312023-02-012024-01-3008847783countries:EnglandWales2023-02-012024-01-3008847783bus:AuditExemptWithAccountantsReport2023-02-012024-01-3008847783bus:PrivateLimitedCompanyLtd2023-02-012024-01-3008847783bus:Micro-entities2023-02-012024-01-3008847783bus:FullAccounts2023-02-012024-01-30
Company registration number:
08847783
Gardner Psychotherapy And Counselling Ltd
Unaudited Filleted Financial Statements for the period ended
30 January 2024
Gardner Psychotherapy And Counselling Ltd
Statement of Financial Position
30 January 2024
30 Jan 202431 Jan 2023
££
Fixed assets -  
1,215
 
   
Current assets
19,230
 
4,032
 
Creditors: amounts falling due within one year
(17,810
)
(12,009
)
Net current assets/(liabilities)
1,420
 
(7,977
)
Total assets less current liabilities
1,420
 
(6,762
)
Accruals and deferred income
(1,400
)
(595
)
Net assets/(liabilities)
20
 
(7,357
)
   
Capital and reserves
20
 
(7,357
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
12 Adler Close
,
Gateshead
,
NE8 2XJ
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2023:
2.00
).

3 Director's advances, credit and guarantees

At 30 January 2024, £6,988 (2023: £nil) was due from the director to the company.
For the period ending
30 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
19 November 2024
, and are signed on behalf of the board by:
C Gardner
Director
Company registration number:
08847783