Ent Clinic @ Lancaster Limited Filleted accounts for Companies House (small and micro)
Ent Clinic @ Lancaster Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07821886
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For the year ended |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Statement of Financial Position (continued) |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
18 January 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07821886
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Notes to the Financial Statements |
Year ended 31st October 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Masonfield Crescent, Lancaster, LA1 3SR.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
5.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1st November 2021 and 31st October 2022 |
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Depreciation |
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At 1st November 2021 |
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Charge for the year |
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-------- |
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At 31st October 2022 |
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-------- |
-------- |
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Carrying amount |
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At 31st October 2022 |
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-------- |
-------- |
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At 31st October 2021 |
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-------- |
-------- |
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6.
Debtors
2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
-------- |
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-------- |
-------- |
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7.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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8.
Director's advances, credits and guarantees
The company was under the control of
Dr S Ahmed
throughout the current period. As at 31st October 2021 the company owed Dr S Ahmed
£1,785 (2021: £2,840)