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Company Registration No. 03195906 (England and Wales)
NATIONAL COUNCIL FOR HYPNOTHERAPY LIMITED Unaudited accounts for the year ended 31 March 2023
NATIONAL COUNCIL FOR HYPNOTHERAPY LIMITED Unaudited accounts Contents
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NATIONAL COUNCIL FOR HYPNOTHERAPY LIMITED Company Information for the year ended 31 March 2023
Directors
T Grist S Whittaker M Johnson L Wade S Fletcher Y Hannah
Secretary
Cargil Management Services Limited
Company Number
03195906 (England and Wales)
Registered Office
27/28 EASTCASTLE STREET LONDON W1W 8DH
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NATIONAL COUNCIL FOR HYPNOTHERAPY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,759 
2,128 
Cash at bank and in hand
98,069 
99,216 
105,828 
101,344 
Creditors: amounts falling due within one year
(28,646)
(26,216)
Net current assets
77,182 
75,128 
Net assets
77,182 
75,128 
Reserves
Profit and loss account
77,182 
75,128 
Members' funds
77,182 
75,128 
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by
T Grist Director Company Registration No. 03195906
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NATIONAL COUNCIL FOR HYPNOTHERAPY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
NATIONAL COUNCIL FOR HYPNOTHERAPY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 03195906. The registered office is 27/28 EASTCASTLE STREET, LONDON, W1W 8DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,280 
4,140 
Accrued income and prepayments
1,479 
(2,012)
7,759 
2,128 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,446 
8,070 
Trade creditors
1,995 
5,063 
Amounts owed to group undertakings and other participating interests
18,205 
13,083 
28,646 
26,216 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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