Accounts Submission
Accounts Submission
BRICHESTER PSYCHOLOGY LIMITED
Company Registration Number:
14015835
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2023
(Dormant)
Period of accounts
Start date: 31 March 2022
End date: 31 March 2023
BRICHESTER PSYCHOLOGY LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2023
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
BRICHESTER PSYCHOLOGY LIMITED
Company Information
for the Period Ended 31 March 2023
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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BRICHESTER PSYCHOLOGY LIMITED
Balance sheet
As at
Notes |
2023 £ |
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|---|---|---|
| Fixed assets | ||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | ||
| Stocks: |
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| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 7 |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 8 |
( |
| Provision for liabilities: |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
BRICHESTER PSYCHOLOGY LIMITED
Balance sheet continued
As at 31 March 2023
Notes |
2023 £ |
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|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
BRICHESTER PSYCHOLOGY LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
BRICHESTER PSYCHOLOGY LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
2. Employees
2023Average number of employees during the period 0
BRICHESTER PSYCHOLOGY LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
3. Off balance sheet disclosure
No
BRICHESTER PSYCHOLOGY LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
4. Intangible assets
| Goodwill | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions |
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| Disposals |
(
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(
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| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2023 |
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| Amortisation | ||
| Charge for year |
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| On disposals |
(
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(
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| Other adjustments |
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| Amortisation at 31 March 2023 |
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| Net book value | ||
| Net book value at 31 March 2023 |
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BRICHESTER PSYCHOLOGY LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
5. Tangible assets
| Land & buildings | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions | - |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2023 | - |
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| Depreciation | ||
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 March 2023 | - | - |
| Net book value | ||
| At 31 March 2023 | - |
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BRICHESTER PSYCHOLOGY LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
6. Debtors
2023 £ |
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|---|---|---|
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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BRICHESTER PSYCHOLOGY LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
7.Creditors: amounts falling due within one year note
2023 £ |
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|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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BRICHESTER PSYCHOLOGY LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
8.Creditors: amounts falling due after more than one year
2023 £ |
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|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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