Counselling Channel Ltd
Counselling Channel Ltd
Registered number: 06517864
Unaudited Financial Statements
For The Year Ended
31 March 2023
David Collard & Co
3 Marco Polo House
Cook Way, Bindon Road
Taunton
Somerset
TA2 6BJ
Counselling Channel Ltd
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
06517864
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
|
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS/(LIABILITIES) |
|
( |
|
CAPITAL AND RESERVES |
|
( |
|
Notes
1.
General Information
Counselling Channel Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
06517864
. The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2.
Average Number of Employees
Average number of employees, including unpaid directors, during the year was as follows: 2 (2022: 2)
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Counselling Channel Ltd
Balance Sheet (continued)
As At
31 March 2023
On behalf of the board
Director
|
|