Company Registration No. 06967401 (England and Wales)
WARWICKSHIRE HEAD NECK CLINIC LIMITED
Unaudited accounts
for the year ended 31 July 2022
WARWICKSHIRE HEAD NECK CLINIC LIMITED
Statement of Financial Position
as at 31 July 2022
Current assets
23,011
30,713
Creditors: amounts falling due within one year
(28,431)
(23,449)
Net current (liabilities)/assets
(5,420)
7,264
Total assets less current liabilities
(5,277)
7,407
Accruals and deferred income
(5,050)
(5,050)
(Net liabilities)/net assets
(10,327)
2,357
Capital and reserves
(10,327)
2,357
WARWICKSHIRE HEAD NECK CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06967401. The registered office is BMI MERIDEN HOSPITAL C/O HISHAM MEHANNA, CLIFFORD BRIDGE ROAD, COVENTRY, CV2 2LQ.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 July 2022 the company 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 April 2023
Dr Hisham Mehanna
Director
Company Registration No. 06967401
