Company Registration No. 09634965 (England and Wales)
Thurlow Health Clinics Ltd
Unaudited accounts
for the year ended 31 March 2023
Thurlow Health Clinics Ltd
Unaudited accounts
Contents
Thurlow Health Clinics Ltd
Company Information
for the year ended 31 March 2023
Directors
Glen Lawrence Thurlow
Lorraine Thurlow
Company Number
09634965 (England and Wales)
Registered Office
21 RUSHLEIGH AVENUE
CHESHUNT
WALTHAM CROSS
HERTFORDSHIRE
EN8 8QB
ENGLAND
Accountants
Cheshunt Accountants & Tax Advisors Ltd
6 Watercress Road
Cheshunt
EN7 6XL
Thurlow Health Clinics Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
23,040
21,481
Net current assets
23,040
21,481
Total assets less current liabilities
23,040
21,481
Creditors: amounts falling due after more than one year
(11,189)
(12,329)
Called up share capital
100
100
Profit and loss account
11,751
9,052
Shareholders' funds
11,851
9,152
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2023 and were signed on its behalf by
Glen Lawrence Thurlow
Director
Company Registration No. 09634965
Thurlow Health Clinics Ltd
Notes to the Accounts
for the year ended 31 March 2023
Thurlow Health Clinics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09634965. The registered office is 21 RUSHLEIGH AVENUE, CHESHUNT, WALTHAM CROSS, HERTFORDSHIRE, EN8 8QB, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
11,189
12,329
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2022: 2).