Company Registration No. 10788558 (England and Wales)
Wessex Psychiatry Limited
Unaudited accounts
for the year ended 31 May 2023
Wessex Psychiatry Limited
Unaudited accounts
Contents
Wessex Psychiatry Limited
Company Information
for the year ended 31 May 2023
Directors
James Mathew Stallard
Katherine Lucinda Stallard
Company Number
10788558 (England and Wales)
Registered Office
Crossways House
Gussage All Saints
Wimborne
BH21 5ET
United Kingdom
Accountants
Prime Entry Ltd
The Office Rose Cottage
Cole Street Lane
Gillingham
Dorset
SP8 5JQ
Wessex Psychiatry Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
23,300
29,744
Creditors: amounts falling due within one year
(29,501)
(21,280)
Net current assets
51,874
55,929
Called up share capital
250
250
Profit and loss account
52,373
56,798
Shareholders' funds
52,623
57,048
For the year ending 31 May 2023 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 August 2023 and were signed on its behalf by
James Mathew Stallard
Director
Company Registration No. 10788558
Wessex Psychiatry Limited
Notes to the Accounts
for the year ended 31 May 2023
Wessex Psychiatry Limited is a private company, limited by shares, registered in England and Wales, registration number 10788558. The registered office is Crossways House, Gussage All Saints , Wimborne, BH21 5ET, 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.
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
33% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Wessex Psychiatry Limited
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
142
7,118
7,260
At 31 May 2023
142
7,118
7,260
At 1 June 2022
142
5,999
6,141
Charge for the year
-
370
370
At 31 May 2023
142
6,369
6,511
At 31 May 2022
-
1,119
1,119
Amounts falling due within one year
Trade debtors
58,075
47,465
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,253
1,254
Taxes and social security
27,109
16,998
Loans from directors
1,139
3,028
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
9
Reconciliations on adoption of FRS 102
