LYNN WILLERT HYPNOTHERAPY LIMITED

Company Registration Number:
04700967 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 6 April 2023

End date: 5 April 2024

LYNN WILLERT HYPNOTHERAPY LIMITED

Contents of the Financial Statements

for the Period Ended 5 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LYNN WILLERT HYPNOTHERAPY LIMITED

Profit And Loss Account

for the Period Ended 5 April 2024

2024 2023


£

£
Turnover: 4,865 7,990
Cost of sales: ( 835 ) ( 750 )
Gross profit(or loss): 4,030 7,240
Distribution costs: 0 0
Administrative expenses: ( 4,087 ) ( 4,005 )
Operating profit(or loss): (57) 3,235
Profit(or loss) before tax: (57) 3,235
Profit(or loss) for the financial year: (57) 3,235

LYNN WILLERT HYPNOTHERAPY LIMITED

Balance sheet

As at 5 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,502 1,669
Total fixed assets: 1,502 1,669
Current assets
Debtors: 4 6,973 6,973
Cash at bank and in hand: 5,063 5,517
Total current assets: 12,036 12,490
Creditors: amounts falling due within one year: 5 ( 2,216 ) ( 1,948 )
Net current assets (liabilities): 9,820 10,542
Total assets less current liabilities: 11,322 12,211
Total net assets (liabilities): 11,322 12,211
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,321 12,210
Total Shareholders' funds: 11,322 12,211

The notes form part of these financial statements

LYNN WILLERT HYPNOTHERAPY LIMITED

Balance sheet statements

For the year ending 5 April 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 September 2024
and signed on behalf of the board by:

Name: Lynn Willert
Status: Director

The notes form part of these financial statements

LYNN WILLERT HYPNOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    4865

    Tangible fixed assets depreciation policy

    167

LYNN WILLERT HYPNOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

LYNN WILLERT HYPNOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 6 April 2023 9,742 9,742
Additions
Disposals
Revaluations
Transfers
At 5 April 2024 9,742 9,742
Depreciation
At 6 April 2023 8,073 8,073
Charge for year 167 167
On disposals
Other adjustments
At 5 April 2024 8,240 8,240
Net book value
At 5 April 2024 1,502 1,502
At 5 April 2023 1,669 1,669

LYNN WILLERT HYPNOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

4. Debtors

2024 2023
£ £
Other debtors 6,973 6,973
Total 6,973 6,973

LYNN WILLERT HYPNOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 104 8
Other creditors 2,112 1,940
Total 2,216 1,948