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Company registration number: 09938036
The Angel Clinic Limited
Unaudited filleted financial statements
31 January 2023
The Angel Clinic Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Angel Clinic Limited
Directors and other information
Directors Ms Victoria Wilson
Company number 09938036
Registered office 1st Floor
87/89 High Street
Hoddesdon
Herts
EN11 8TL
Business address 11 Elmdene Avenue
Hornchurch
Essex
RM11 2QH
The Angel Clinic Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 970 292
_______ _______
Current assets 4,412 11,875
Creditors: amounts falling due within one year ( 26,410) ( 1,825)
_______ _______
Net current (liabilities)/assets ( 21,998) 10,050
_______ _______
Total assets less current liabilities ( 21,028) 10,342
Creditors: amounts falling due after more than one year ( 9,204) ( 17,186)
Accruals and deferred income ( 1,560) ( 1,560)
_______ _______
Net liabilities ( 31,792) ( 8,404)
_______ _______
Capital and reserves ( 31,792) ( 8,404)
_______ _______
The Angel Clinic Limited
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 October 2023 , and are signed on behalf of the board by:
Ms Victoria Wilson
Director
Company registration number: 09938036
The company is a private company limited by shares, registered in England and Wales.