Clinical Framework Limited Filleted accounts for Companies House (small and micro)

CLINICAL FRAMEWORK LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 6532219

Clinical Framework Limited

Filleted Unaudited Financial Statements

31 August 2022

Clinical Framework Limited

Statement of Financial Position

31 August 2022

	2022		2021
	£	£	£
Fixed assets		498	664
		----	----

Current assets	15,835		46,383
Prepayments and accrued income	171		–
	--------		--------
		16,006	46,383

Creditors: amounts falling due within one year	16,122	70,135
	--------	--------
Net current liabilities	( 116)	( 23,752)
	----	--------
Total assets less current liabilities	382	( 23,088)

Accruals and deferred income	1,386	2,644
	-------	--------
	(1,004)	(25,732)
	-------	--------

Capital and reserves	( 1,004)	( 25,732)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2021: 5 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Dr D W Eldridge	( 4,781)	( 631)	( 5,412)
	-------	----	-------

	2021
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Dr D W Eldridge	( 3,984)	( 797)	( 4,781)
	-------	----	-------

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

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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 May 2023 , and are signed on behalf of the board by:

Dr D W Eldridge
Director

Company registration number: 6532219

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS.