Accounts filed on 28-02-2023


5036723falseherbal medical Centre2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 5036723

Doctor Diana Medical Centre Company Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023


Doctor Diana Medical Centre Company Limited

Registered Number: 5036723
BALANCE SHEET AT 28/02/2023
20232022
££
Current assets7,63611,972
Creditors: amounts falling due within one year(1,006)(3,510)
Net Current Assets6,6308,462
Total assets less current liabilities6,6308,462
Net Assets6,6308,462
Capital and reserves6,6308,462
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 5036723. Registered office 5th Floor, Scala House, Holloway Circus Queensway,, Birmingham, West Midlands, B1 1EQ
For the year ending 28/02/2023 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/09/2023 and signed on their behalf by
.............................
Mrs Xiaosheng Fu
Director