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REGISTERED NUMBER: 08091448 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

CANNON HILL PSYCHOLOGY LIMITED

CANNON HILL PSYCHOLOGY LIMITED (BY SHARES) (REGISTERED NUMBER: 08091448)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 4

CANNON HILL PSYCHOLOGY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Dr G S Gibson
N Gibson





REGISTERED OFFICE: 16 Cannon Hill
London
N14 7HD





REGISTERED NUMBER: 08091448 (England and Wales)





ACCOUNTANTS: Hetherington and Co Limited
Chartered Certified Accountants and
Registered Auditors
Second Floor
289 Green Lanes
Palmers Green
London
N13 4XS

CANNON HILL PSYCHOLOGY LIMITED (BY SHARES) (REGISTERED NUMBER: 08091448)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 1,520 2,027

CURRENT ASSETS 39,577 32,642

CREDITORS
Amounts falling due within one year (26,657 ) (22,769 )
NET CURRENT ASSETS 12,920 9,873
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,440

11,900

CAPITAL AND RESERVES 14,440 11,900

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
Dr G S Gibson
Balance outstanding at start of year 20,833 14,745
Amounts advanced 74,610 77,015
Amounts repaid (80,000 ) (70,927 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,443 20,833

The loan was repaid after the year end.

3. FINANCIAL COMMITMENTS

At the year end date the company had total commitments under non cancellable operating lease agreements over the remaining life of those leases of £7,862 (2022: £7,862).



CANNON HILL PSYCHOLOGY LIMITED (BY SHARES) (REGISTERED NUMBER: 08091448)

BALANCE SHEET - continued
31 MAY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:





Dr G S Gibson - Director


CANNON HILL PSYCHOLOGY LIMITED (BY SHARES)

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
CANNON HILL PSYCHOLOGY LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2023 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Hetherington and Co Limited
Chartered Certified Accountants and
Registered Auditors
Second Floor
289 Green Lanes
Palmers Green
London
N13 4XS


16 February 2024