Somerford House Clinic Limited - Dormant accounts - members and to registrar (filleted) 23.2
Somerford House Clinic Limited - Dormant accounts - members and to registrar (filleted) 23.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 November 2022 to 30 April 2023 |
for |
Somerford House Clinic Limited |
Somerford House Clinic Limited (Registered number: 12936888) |
Contents of the Financial Statements |
for the Period 1 November 2022 to 30 April 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Somerford House Clinic Limited |
Company Information |
for the Period 1 November 2022 to 30 April 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Somerford House Clinic Limited (Registered number: 12936888) |
Balance Sheet |
30 April 2023 |
30.4.23 | 31.10.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Somerford House Clinic Limited (Registered number: 12936888) |
Balance Sheet - continued |
30 April 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Somerford House Clinic Limited (Registered number: 12936888) |
Notes to the Financial Statements |
for the Period 1 November 2022 to 30 April 2023 |
1. | STATUTORY INFORMATION |
Somerford House Clinic Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
There have been no material departures from the Financial Reporting Standard 102 1A. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.23 | 31.10.22 |
£ | £ |
Other debtors |