Registered Number NI637260

MOURNE SCAN CLINIC LTD

Micro-entity Accounts

31 March 2023

MOURNE SCAN CLINIC LTD Registered Number NI637260

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
60,285
70,336
Current Assets
150,311
94,328
Creditors: amounts falling due within one year
(26,571)
(22,390)
Net current assets (liabilities)
123,740
71,938
Total assets less current liabilities
184,025
142,274
Accruals and deferred income
(2,118)
(2,178)
Total net assets (liabilities)
181,907
140,096
Capital and reserves
181,907
140,096
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2023

And signed on their behalf by:
Lisa Hughes, Director

MOURNE SCAN CLINIC LTD Registered Number NI637260

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 7 7