Micro-entity Accounts - COUNSELLING INITIATIVES

Micro-entity Accounts - COUNSELLING INITIATIVES

COUNSELLING INITIATIVES - Company Information

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Registered Number 03798882

COUNSELLING INITIATIVES

Micro-entity Accounts

30 June 2022

COUNSELLING INITIATIVES Registered Number 03798882

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Fixed Assets
-
-
Current Assets
1,971
2,615
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(856)
0
Net current assets (liabilities)
1,115
2,615
Total assets less current liabilities
1,115
2,615
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,115
2,615
Reserves
1,115
2,615
  • For the year ending 30 June 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 February 2023

And signed on their behalf by:
ARW Sabey, Director

COUNSELLING INITIATIVES Registered Number 03798882

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 1 1