Company Registration No. 11519554 (England and Wales)
DR TRICIA LUNT PSYCHOLOGY SERVICES LTD
Unaudited accounts
for the year ended 31 August 2022
DR TRICIA LUNT PSYCHOLOGY SERVICES LTD
Unaudited accounts
Contents
DR TRICIA LUNT PSYCHOLOGY SERVICES LTD
Company Information
for the year ended 31 August 2022
Company Number
11519554 (England and Wales)
Registered Office
9 CHELTENHAM CLOSE
AINTREE VILLAGE
LIVERPOOL
MERSEYSIDE
L10 8LX
UNITED KINGDOM
Accountants
Harrison Williams Accountancy
14 Cambridge Road
Aintree
Liverpool
L9 0LW
DR TRICIA LUNT PSYCHOLOGY SERVICES LTD
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
117,904
146,625
Creditors: amounts falling due within one year
(37,929)
(41,191)
Net current assets
79,975
105,434
Called up share capital
1
1
Profit and loss account
79,974
105,433
Shareholders' funds
79,975
105,434
For the year 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 director acknowledges his 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 and authorised for issue on 2 February 2023 and were signed on its behalf by
Dr T Lunt
Director
Company Registration No. 11519554
DR TRICIA LUNT PSYCHOLOGY SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2022
DR TRICIA LUNT PSYCHOLOGY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11519554. The registered office is 9 CHELTENHAM CLOSE, AINTREE VILLAGE, LIVERPOOL, MERSEYSIDE, L10 8LX, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
690
17,761
Loans from directors
36,320
22,510
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).
