CUMBRIAN KNEE CLINIC LIMITED

CUMBRIAN KNEE CLINIC LIMITED

CUMBRIAN KNEE CLINIC LIMITED - Company Information

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CUMBRIAN KNEE CLINIC LIMITED

Registered Number
06933925
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

CUMBRIAN KNEE CLINIC LIMITED
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

DAWSON, Joanna Mary
DAWSON, Matthew James

Registered Address

1 Portland Place
Penrith
CA11 7QN

Registered Number

06933925 (England and Wales)
CUMBRIAN KNEE CLINIC LIMITED
Statement of Financial Position
31 March 2022

2022
£

2021
£

Fixed Assets4,0555,048
Current Assets122,657145,262
Prepayments and accrued income13,77120,788
Creditors amounts falling due within one year(67,625)(39,093)
Net current assets (liabilities)68,803126,957
Total assets less current liabilities72,858132,005
Accruals and deferred income(2,750)(2,625)
Net assets (liabilities)70,108129,380
Capital and reserves70,108129,380
  • The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

  • Average number of employees

    The average number of persons employed by the company in the period was 3 (previous period: 2).

  • Directors Benefits

    During the year advances of £170,975 and repayments of £126,722 were made by the directors in respect of a loan with the company. At the reporting date £47,528 (2021 - £3,275) was owed to the company in this respect and included in debtors. Interest of £572 (2021 - £1,382) was charged on this loan, which is unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 18 November 2022, and are signed on its behalf by:
DAWSON, Joanna Mary
Director
Registered Company No. 06933925