07808497falsecreative therapy with children & families2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07808497

Child and Family Play Therapy Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Kay V Strawson & Co Ltd
Chartered Accountant
Red Cottage, Moor Road
Walesby
Market Rasen
Lincolnshire
LN8 3UR

Child and Family Play Therapy Ltd

Registered Number: 07808497
BALANCE SHEET AT 31/10/2024
20242023
££
Fixed assets7661,021
Current assets33,490110,107
Prepayments and accrued income-147
Creditors: amounts falling due within one year(5,958)(21,404)
Net Current Assets27,53288,850
Total assets less current liabilities28,29889,871
Accruals and deferred income542521
Net Assets27,75689,350
Capital and reserves27,75689,350
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07808497. Registered office 68 Queens Parade, Cleethorpes, DN35 0DG
For the year ending 31/10/2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/02/2025 and signed on their behalf by
.............................
Debra May
Director