Company Registration Number 04323538 (England and Wales)
PSYCHOLOGICAL MEDICINE CONSULTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
PSYCHOLOGICAL MEDICINE CONSULTANTS LTD
COMPANY INFORMATION
Directors
Mrs C Turner
Dr M A Turner
Secretary
Mrs C Turner
Company number
04323538
Registered office
Abbey Close Farm
Skeeby
Richmond
North Yorkshire
England
DL10 5EE
Accountants
Benson Wood (Darlington) Ltd
Unit 3 Enterprise House
Valley Street North
Darlington
Durham
DL1 1GY
PSYCHOLOGICAL MEDICINE CONSULTANTS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PSYCHOLOGICAL MEDICINE CONSULTANTS LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PSYCHOLOGICAL MEDICINE CONSULTANTS LTD FOR THE YEAR ENDED 31 MARCH 2021
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Psychological Medicine Consultants Ltd for the year ended 31 March 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Psychological Medicine Consultants Ltd, as a body, in accordance with the terms of our engagement letter
.
Our work has been undertaken solely to prepare for your approval the financial statements of Psychological Medicine Consultants Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of Psychological Medicine Consultants Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Psychological Medicine Consultants Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Psychological Medicine Consultants Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of Psychological Medicine Consultants Ltd. You consider that Psychological Medicine Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Psychological Medicine Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Benson Wood (Darlington) Ltd
2 December 2021
Chartered Accountants
Unit 3 Enterprise House
Valley Street North
Darlington
Durham
DL1 1GY
PSYCHOLOGICAL MEDICINE CONSULTANTS LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
847
1,164
Current assets
240,450
212,439
Prepayments and accrued income
1,253
468
Creditors: amounts falling due within one year
(75,891)
(69,009)
Net current assets
165,812
143,898
Total assets less current liabilities
166,659
145,062
Net assets
166,659
145,062
Capital and reserves
166,659
145,062
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
2
Transactions with Directors
At the balance sheet date there was a loan balance due to the directors of £378 (2020: £338). The loan is unsecured, interest free and repayable on demand.
Psychological Medicine Consultants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Abbey Close Farm, Skeeby, Richmond, North Yorkshire, England, DL10 5EE.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PSYCHOLOGICAL MEDICINE CONSULTANTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 3 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 2 December 2021 and are signed on its behalf by:
Dr M A Turner
Director
Company Registration Number 04323538