THE BRITISH INSTITUTE OF HYPNOTHERAPY & NLP LIMITED

Company Registration Number:
09471232 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THE BRITISH INSTITUTE OF HYPNOTHERAPY & NLP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

THE BRITISH INSTITUTE OF HYPNOTHERAPY & NLP LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 937 0
Total fixed assets: 937 0
Current assets
Cash at bank and in hand: 5,273 11,834
Total current assets: 5,273 11,834
Creditors: amounts falling due within one year: 4 (7,374) (8,227)
Net current assets (liabilities): (2,101) 3,607
Total assets less current liabilities: (1,164) 3,607
Total net assets (liabilities): (1,164) 3,607
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (1,165) 3,606
Shareholders funds: (1,164) 3,607

The notes form part of these financial statements

THE BRITISH INSTITUTE OF HYPNOTHERAPY & NLP LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 11 August 2023
and signed on behalf of the board by:

Name: Stephanie Kirke
Status: Director

The notes form part of these financial statements

THE BRITISH INSTITUTE OF HYPNOTHERAPY & NLP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

THE BRITISH INSTITUTE OF HYPNOTHERAPY & NLP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

THE BRITISH INSTITUTE OF HYPNOTHERAPY & NLP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 0
Additions 1,249
At 31 March 2023 1,249
Depreciation
At 01 April 2022 0
Charge for year 312
At 31 March 2023 312
Net book value
At 31 March 2023 937
At 31 March 2022 0

THE BRITISH INSTITUTE OF HYPNOTHERAPY & NLP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Other creditors and accruals31st March 2023 £737331st March 2022 £8227

THE BRITISH INSTITUTE OF HYPNOTHERAPY & NLP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Related party transactions

Name of the related party: Stephanie Lirke
Relationship:
Director
Description of the Transaction: Loan to company
£
Balance at 01 April 2022 7,437
Balance at 31 March 2023 6,623