SW Podiatry & Health Clinic Ltd Accounts


SW Podiatry & Health Clinic Ltd Filleted Accounts Cover
SW Podiatry & Health Clinic Ltd
Company No. 14163576
Unaudited Accounts
30 June 2023
SW Podiatry & Health Clinic Ltd Directors Report Registrar
The Director presents her report and accounts for the period ended 30 June 2023.
Principal activities
The principal activity of the company during the period under review was . Specialists medical practice activities
Director
The Director who served during the period was as follows:
S. Carroll
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Carroll
Director
30 June 2023
SW Podiatry & Health Clinic Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
14163576
2023
£
Fixed assets
6,705
Current assets
6,573
Prepayments and accrued income
202
Creditors: Amounts falling due within one year
(11,980)
Net current assets
(5,205)
Total assets less current liabilities
1,500
Accruals and deferred income
(600)
900
Capital and reserves
900
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
Its registered number is:
14163576
Its registered office is:
Prospect House
11 Western Road
Launceston
Cornwall
PL15 7AS
For the period ended 30 June 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2023 and signed on its behalf by:
S. Carroll - Director
SW Podiatry & Health Clinic Ltd1416357630 June 202310 June 2022false30 June 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was . Specialists medical practice activities141635762022-06-102023-06-30141635762023-06-3014163576core:WithinOneYear2023-06-3014163576bus:RegisteredOffice2022-06-102023-06-30141635762022-06-1014163576bus:Micro-entities2022-06-102023-06-3014163576bus:FullAccounts2022-06-102023-06-3014163576bus:AuditExempt-NoAccountantsReport2022-06-102023-06-3014163576bus:Director12022-06-102023-06-3014163576bus:PrivateLimitedCompanyLtd2022-06-102023-06-30iso4217:GBPxbrli:pure