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Registered Number: 11582920
England and Wales

 

 

 

ELITE CLINICAL MANAGEMENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
Directors Hannah Bryan
Jennifer Goodfellow
Registered Number 11582920
Registered Office 113 Wallasey Road
Wallasey
Wirral
CH44 2AA
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2021   2020
    £ £   £ £
Fixed assets   190      224 
Current assets 20,665      20,219   
Creditors: amount falling due within one year (11,982)     (12,953)  
Net current assets   8,683      7,266 
Total assets less current liabilities   8,873      7,490 
Net assets   8,873      7,490 
 

         
Capital and reserves   8,873      7,490 
 
NOTES TO THE ACCOUNTS

General Information
ELITE CLINICAL MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11582920, registration address 113 Wallasey Road, Wallasey, Wirral, CH44 2AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2020 : 1).


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 August 2022 and were signed on its behalf by:


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Hannah Bryan
Director
2