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Registered Number: 12042156
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

THE WELSH PSYCHOTHERAPY INSTITUTE LTD

Directors Susan Hale
Julia Martin
Rosemary Wood-Bevan
Karen Whiteside
Registered Number 12042156
Registered Office The Practice Rooms
10 Park Grove
Cardiff
CF10 3BN
Accountants Harries Watkins & Jones Ltd
1a Charnwood Park
Bridgend
CF31 3PL
1
  2024   2023
    £ £   £ £
Fixed assets   384      433 
Current assets 171,038      126,944   
Prepayments and accrued income 4,406      3,092   
Creditors: amount falling due within one year (19,134)     (16,099)  
Net current assets   156,310      113,937 
Total assets less current liabilities   156,694      114,370 
Net assets   156,694      114,370 
 

         
Capital and reserves   156,694      114,370 
 
NOTES TO THE ACCOUNTS

General Information
The Welsh Psychotherapy Institute Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12042156, registration address The Practice Rooms, 10 Park Grove, Cardiff, CF10 3BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 5).

3.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 27 February 2025 and were signed on its behalf by:


--------------------------------
Julia Martin
Director
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Susan Hale
Director
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Karen Whiteside
Director
--------------------------------
Rosemary Wood-Bevan
Director
2