Registered Number 11178753

ELK.HEALTH CLINICS LTD

Micro-entity Accounts

31 January 2023

ELK.HEALTH CLINICS LTD Registered Number 11178753

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
601,458
485,840
Current Assets
83,154
77,446
Prepayments and accrued income
2,245
1,875
Creditors: amounts falling due within one year
(3,457)
(2,988)
Net current assets (liabilities)
81,942
76,333
Total assets less current liabilities
683,400
562,173
Creditors: amounts falling due after more than one year
(297,412)
(217,446)
Provisions for liabilities
(3,500)
(3,500)
Accruals and deferred income
(2,920)
(2,800)
Total net assets (liabilities)
379,568
338,427
Capital and reserves
379,568
338,427
  • For the year ending 31 January 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 14 October 2023

And signed on their behalf by:
XTSE O Seaghdha, Director

ELK.HEALTH CLINICS LTD Registered Number 11178753

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

1Employees
2023 2022
Average number of employees during the period 0 0