Compass Psychological Services Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 07377214

Unaudited Financial Statements

for the Year Ended 31 March 2022

for

COMPASS PSYCHOLOGICAL SERVICES LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P H Walker

REGISTERED OFFICE:

Bath House

6-8 Bath Street

Redcliffe

Bristol

BS1 6HL

REGISTERED NUMBER:

07377214

ACCOUNTANTS:

Haines Watts

Chartered Accountants

Bath House

6 - 8 Bath Street

Bristol

BS1 6HL

FIXED ASSETS

550

-

CURRENT ASSETS

19,521

34,896

PREPAYMENTS AND ACCRUED INCOME

15,467

20,297

CREDITORS

Amounts falling due within one year

(19,578

)

(20,617

)

NET CURRENT ASSETS

15,410

34,576

TOTAL ASSETS LESS CURRENT LIABILITIES

15,960

34,576

ACCRUALS AND DEFERRED INCOME

(84

)

(84

)

NET ASSETS

15,876

34,492

CAPITAL AND RESERVES

15,876

34,492

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 22 December 2022 and were signed by:

P H Walker - Director