Registered Number 08467388

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED

Micro-entity Accounts

30 December 2022

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED Registered Number 08467388

Micro-entity Balance Sheet as at 30 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
225,000
235,000
Fixed Assets
120,000
90,000
Current Assets
52,000
35,000
Prepayments and accrued income
78,000
45,000
Net current assets (liabilities)
130,000
80,000
Total assets less current liabilities
475,000
405,000
Total net assets (liabilities)
475,000
405,000
Capital and reserves
475,000
405,000
  • For the year ending 30 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2023

And signed on their behalf by:
Dr Bishnu Upadhaya, Director

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED Registered Number 08467388

Notes to the Micro-entity Accounts for the period ended 30 December 2022

1Employees
2022 2021
Average number of employees during the period 9 6