Registered Number 09205777

THE WELBECK CLINIC (COSMETIC) LTD

Micro-entity Accounts

30 September 2022

THE WELBECK CLINIC (COSMETIC) LTD Registered Number 09205777

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
706,499
742,612
Current Assets
195,100
301,144
Creditors: amounts falling due within one year
(268,493)
(268,328)
Net current assets (liabilities)
(73,393)
32,816
Total assets less current liabilities
633,106
775,428
Creditors: amounts falling due after more than one year
(368,602)
(502,121)
Total net assets (liabilities)
264,504
273,307
Capital and reserves
264,504
273,307
  • For the year ending 30 September 2022 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 29 September 2023

And signed on their behalf by:
R ILATY, Director

THE WELBECK CLINIC (COSMETIC) LTD Registered Number 09205777

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 5 5