CHART CLINIC LIMITED

CHART CLINIC LIMITED

CHART CLINIC LIMITED - Company Information

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CHART CLINIC LIMITED

Registered Number
10072870
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

CHART CLINIC LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

CLAPHAM, James Christopher

Registered Address

34 The Woodfields
Sanderstead
South Croydon
CR2 0HE

Registered Number

10072870 (England and Wales)
CHART CLINIC LIMITED
Balance Sheet as at
31 March 2023

2023
£

2022
£

Fixed Assets2,4273,236
Current Assets30,47126,826
Creditors amounts falling due within one year(7,226)(4,146)
Net current assets (liabilities)23,24522,680
Total assets less current liabilities25,67225,916
Creditors amounts falling due after one year(22,716)(25,279)
Accruals and deferred income(2,933)(612)
Net assets (liabilities)2325
Capital and reserves2325
  • The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

  • Average number of employees

    The average number of persons employed by the company in the period was 1 (previous period: 1).

  • Directors advances, credits and guarantees

    During the year the company made advances to the director totalling £15,580 (2022: £6,711). These were repayable on demand and interest was charged at HMRC's standard rate.

The financial statements were approved and authorised for issue by the Director on 15 December 2023, and are signed on its behalf by:
CLAPHAM, James Christopher
Director
Registered Company No. 10072870