BRIEF THERAPY UK LIMITED

BRIEF THERAPY UK LIMITED

BRIEF THERAPY UK LIMITED - Company Information

Print Friendly Version

Silverfin false 31/03/2022 31/03/2022 01/04/2021 The principal activity of the Company during the year was the provision of therapy coaching and in-service training courses. Evan Harries George 03/01/2020 Christopher Dinsdale Iveson 03/01/2020 Diana Iveson 03/01/2020 Harvey Ratner 03/01/2020 Tsila Ratner 03/01/2020 Denise Yusuf 03/01/2020 12385817 2022-03-31 12385817 bus:Director1 2022-03-31 12385817 bus:Director2 2022-03-31 12385817 bus:Director3 2022-03-31 12385817 bus:Director4 2022-03-31 12385817 bus:Director5 2022-03-31 12385817 bus:Director6 2022-03-31 12385817 2021-03-31 12385817 core:CurrentFinancialInstruments 2022-03-31 12385817 core:CurrentFinancialInstruments 2021-03-31 12385817 2021-04-01 2022-03-31 12385817 bus:Micro-entities 2021-04-01 2022-03-31 12385817 bus:FullAccounts 2021-04-01 2022-03-31 12385817 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 12385817 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 12385817 bus:Director1 2021-04-01 2022-03-31 12385817 bus:Director2 2021-04-01 2022-03-31 12385817 bus:Director3 2021-04-01 2022-03-31 12385817 bus:Director4 2021-04-01 2022-03-31 12385817 bus:Director5 2021-04-01 2022-03-31 12385817 bus:Director6 2021-04-01 2022-03-31 12385817 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Company No: 12385817 (England and Wales)

BRIEF THERAPY UK LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar

BRIEF THERAPY UK LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2022

Contents

BRIEF THERAPY UK LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2022
BRIEF THERAPY UK LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2022
DIRECTORS Evan Harries George
Christopher Dinsdale Iveson
Diana Iveson
Harvey Ratner
Tsila Ratner
Denise Yusuf
SECRETARY Evan Harries George
REGISTERED OFFICE 33 Kingsmead Road
London
SW2 3HY
United Kingdom
COMPANY NUMBER 12385817 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
BRIEF THERAPY UK LIMITED

BALANCE SHEET

As at 31 March 2022
BRIEF THERAPY UK LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2022
2022 2021
£ £
Fixed assets 358 -
Current assets 217,605 60
Creditors: amounts falling due within one year ( 51,667) -
Net current assets 165,938 60
Total assets less current liabilities 166,296 60
Accruals and deferred income ( 2,499) -
Net assets 163,797 60
Capital and reserves 163,797 60

For the financial year ending 31 March 2022 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 financial statements for the financial year 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 financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Brief Therapy UK Limited (registered number: 12385817) were approved and authorised for issue by the Board of Directors on 16 December 2022 and were signed on its behalf by:

Evan Harries George
Director
BRIEF THERAPY UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
BRIEF THERAPY UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12385817). The address of its registered office is 33 Kingsmead Road, London, SW2 3HY, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 6 6

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, £25,515 was advanced to C Iveson, director of the company and £807 was repaid. At 31 March 2022, the balance owed by the director was £24,708.

During the year, £36,937 was advanced to E George, director of the company and £807 was repaid. At 31 March 2022, the balance owed by the director was £36,130.

The directors loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.