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Solihull Play Therapy and Counselling Service Limited



Financial Statements

FOR THE Year Ended

31 March 2024

 

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Solihull Play Therapy and Counselling Service Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Solihull Play Therapy and Counselling Service Limited

Company Information

Registered Number: 09514355

Director

Mrs H Halstead

Registered office

5 Ufton Crescent
Shirley
Solihull
B90 3RX

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Accountants' Report to the Director of

Solihull Play Therapy and Counselling Service Limited

for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at:

https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Solihull Play Therapy and Counselling Service Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of the company and state those matters that we have agreed to state to the Board of Directors, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at:

http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/
factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Solihull Play Therapy and Counselling Service Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Solihull Play Therapy and Counselling Service Limited. You consider that the company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

23 December 2024

 

Solihull Play Therapy and Counselling Service Limited

(Registration number: 09514355)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

499

624

Current assets

14,706

18,696

Creditors: Amounts falling due within one year

(13,738)

(13,029)

Net current assets

968

5,667

Total assets less current liabilities

1,467

6,291

Accruals and deferred income

(600)

(600)

 

867

5,691

Capital and reserves

867

5,691

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Ufton Crescent
Shirley
Solihull
B90 3RX
United Kingdom

These financial statements were authorised for issue by the director on 23 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Solihull Play Therapy and Counselling Service Limited

(Registration number: 09514355)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 December 2024
 

.........................................
Mrs H Halstead
Director