NO6 CLINIC LIMITED

Company Registration Number:
06005135 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

NO6 CLINIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NO6 CLINIC LIMITED

Company Information

for the Period Ended 31 March 2023




Director: S Clarke
M Clarke
Registered office: 8
Clayfield Mews
Newcomen Road
Tunbridge Wells
Kent
TN4 9PA
Company Registration Number: 06005135 (England and Wales)

NO6 CLINIC LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The Company provided medical skin care treatments

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
S Clarke
M Clarke

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: S Clarke
Status: Director

NO6 CLINIC LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 4,354 6,575
Current assets: 26,893 20,892
Creditors: amounts falling due within one year: ( 14,400 ) ( 9,142 )
Net current assets (liabilities): 12,493 11,750
Total assets less current liabilities: 16,847 18,325
Creditors: amounts falling due after more than one year: ( 55,123 ) ( 41,710 )
Total net assets (liabilities): ( 38,276 ) ( 23,385 )
Capital and reserves: ( 38,276 ) ( 23,385 )

NO6 CLINIC LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: S Clarke
Status: Director

The notes form part of these financial statements

NO6 CLINIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

NO6 CLINIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No