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Company registration number: 08609932
Hawthorn Psychology Limited
Unaudited filleted financial statements
31 March 2023
Hawthorn Psychology Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hawthorn Psychology Limited
Directors and other information
Director Dr Annemarie O'Connor
Company number 08609932
Registered office 7 Bell Yard
London WC2A 2JR
Business address 7 Bell Yard
London WC2A 2JR
Accountants City of London Accountants Ltd
46 Leamington Avenue
Morden SM4 4DW
Hawthorn Psychology Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1 541
_______ _______
Current assets 5,372 29,182
Creditors: amounts falling due within one year ( 942) ( 630)
_______ _______
Net current assets 4,430 28,552
_______ _______
Total assets less current liabilities 4,431 29,093
Accruals and deferred income ( 500) ( 500)
_______ _______
Net assets 3,931 28,593
_______ _______
Capital and reserves 3,931 28,593
_______ _______
Notes to the financial statements
Hawthorn Psychology Limited
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Annemarie O'Connor ( 630) ( 312) ( 942)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Annemarie O'Connor ( 318) ( 312) ( 630)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 August 2023 , and are signed on behalf of the board by:
Dr Annemarie O'Connor
Director
Company registration number: 08609932
The company is a private company limited by shares, registered in England and Wales.