SURREY HYPNOTHERAPY LIMITED

SURREY HYPNOTHERAPY LIMITED

SURREY HYPNOTHERAPY LIMITED - Company Information

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SURREY HYPNOTHERAPY LIMITED

Company Registration Number:
07203555 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

SURREY HYPNOTHERAPY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

SURREY HYPNOTHERAPY LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 5,950 6,270
Total fixed assets: 5,950 6,270
Current assets
Debtors:     4,965
Cash at bank and in hand: 24,110 12,599
Total current assets: 24,110 17,564
Creditors: amounts falling due within one year:   (12,252) (1,075)
Net current assets (liabilities): 11,858 16,489
Total assets less current liabilities: 17,808 22,759
Creditors: amounts falling due after more than one year:   (14,408) (20,000)
Total net assets (liabilities): 3,400 2,759
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,398 2,757
Shareholders funds: 3,400 2,759

The notes form part of these financial statements

SURREY HYPNOTHERAPY LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2022
and signed on behalf of the board by:

Name: Paul Howard
Status: Director

The notes form part of these financial statements

SURREY HYPNOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of goods sold and services provided excluding VAT. The turnover and profit before taxation are attributable to the one principle activity of the company that of stress management consultancy and hypnotherapy. All turnover took place within the United Kingdom.

Tangible fixed assets and depreciation policy

The tangible fixed assets have been included in the accounts at the value of cost less depreciation using the reducing balance method as follows: Computer Equipment 25%, Plant & Equipment 20%

SURREY HYPNOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

SURREY HYPNOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 14,417
Additions 1,289
At 31 March 2022 15,706
Depreciation
At 01 April 2021 8,147
Charge for year 1,609
At 31 March 2022 9,756
Net book value
At 31 March 2022 5,950
At 31 March 2021 6,270