Charlotte Montandon Psychology Ltd

Charlotte Montandon Psychology Ltd

CHARLOTTE MONTANDON PSYCHOLOGY LTD - Company Information

Print Friendly Version

20 September 2021 false Taxfiler 2022.12 13631406business:PrivateLimitedCompanyLtd2021-09-202022-08-31 136314062021-09-19 136314062021-09-202022-08-31 13631406business:AuditExemptWithAccountantsReport2021-09-202022-08-31 13631406business:FullAccounts2021-09-202022-08-31 136314062022-08-31 13631406business:Director12021-09-202022-08-31 13631406business:Director22021-09-202022-08-31 13631406business:RegisteredOffice2021-09-202022-08-31 13631406core:WithinOneYear2022-08-31 13631406core:ShareCapital2022-08-31 13631406core:RetainedEarningsAccumulatedLosses2022-08-31 13631406business:SmallEntities2021-09-202022-08-31 13631406countries:EnglandWales2021-09-202022-08-31 13631406core:ComputerEquipment2021-09-202022-08-31 13631406core:ComputerEquipment2021-09-19 13631406core:ComputerEquipment2022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13631406 (England and Wales)
Charlotte Montandon Psychology Ltd Unaudited accounts for the period from 20 September 2021 to 31 August 2022
Charlotte Montandon Psychology Ltd Unaudited accounts Contents
Page
- 2 -
Charlotte Montandon Psychology Ltd Company Information for the period from 20 September 2021 to 31 August 2022
Directors
Mrs Charlotte Montandon Mr Ross Montandon
Company Number
13631406 (England and Wales)
Registered Office
101 Welbeck Road Long Eaton Nottinghamshire NG10 4GQ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
- 3 -
Charlotte Montandon Psychology Ltd Statement of financial position as at 31 August 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
450 
Current assets
Cash at bank and in hand
24,575 
Creditors: amounts falling due within one year
5
(18,202)
Net current assets
6,373 
Net assets
6,823 
Capital and reserves
Called up share capital
2 
Profit and loss account
6,821 
Shareholders' funds
6,823 
For the period ending 31 August 2022 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2023 and were signed on its behalf by
Mrs Charlotte Montandon Director Company Registration No. 13631406
- 4 -
Charlotte Montandon Psychology Ltd Notes to the Accounts for the period from 20 September 2021 to 31 August 2022
1
Statutory information
Charlotte Montandon Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 13631406. The registered office is 101 Welbeck Road, Long Eaton, Nottinghamshire, NG10 4GQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 20 September 2021
- 
Additions
600 
At 31 August 2022
600 
Depreciation
Charge for the period
150 
At 31 August 2022
150 
Net book value
At 31 August 2022
450 
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
4,929 
Loans from directors
12,493 
Accruals
780 
18,202 
- 5 -
Charlotte Montandon Psychology Ltd Notes to the Accounts for the period from 20 September 2021 to 31 August 2022
6
Average number of employees
During the period the average number of employees was 1.
- 6 -