WILLIS_CLINICS_LTD - Accounts


Company Registration Number SC357712 (Scotland)
WILLIS CLINICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
WILLIS CLINICS LTD
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
99,889
65,890
Current assets
170,838
225,925
Creditors: amounts falling due within one year
(118,929)
(58,097)
Net current assets
51,909
167,828
Total assets less current liabilities
151,798
233,718
Creditors: amounts falling due after more than one year
(36,877)
(45,602)
Net assets
114,921
188,116
Capital and reserves
114,921
188,116
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Willis Clinics Ltd is a private company limited by shares incorporated in Scotland. The registered office is 3 Wellington Square, Ayr, Ayrshire, United Kingdom, KA7 1EN.

For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WILLIS CLINICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 April 2023 and are signed on its behalf by:
Dr N Willis
Director
Company Registration Number SC357712
2022-07-312021-08-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityDr N WillisMrs D GallagherDr N WillisSC3577122021-08-012022-07-31SC3577122022-07-31SC3577122021-07-31SC357712core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-31SC357712core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-31SC357712core:Non-currentFinancialInstruments2022-07-31SC357712core:Non-currentFinancialInstruments2021-07-31SC3577122020-08-012021-07-31SC357712bus:CompanySecretaryDirector12021-08-012022-07-31SC357712bus:PrivateLimitedCompanyLtd2021-08-012022-07-31SC357712bus:SmallCompaniesRegimeForAccounts2021-08-012022-07-31SC357712bus:Micro-entities2021-08-012022-07-31SC357712bus:AuditExemptWithAccountantsReport2021-08-012022-07-31SC357712bus:Director12021-08-012022-07-31SC357712bus:Director22021-08-012022-07-31SC357712bus:CompanySecretary12021-08-012022-07-31SC357712bus:FullAccounts2021-08-012022-07-31xbrli:purexbrli:sharesiso4217:GBP