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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
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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
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Thurlow Health Clinics Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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)
Net assets
11,851 
9,152 
Capital and reserves
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
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Thurlow Health Clinics Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
11,189 
12,329 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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