1 January 2022 false No description of principal activity Taxfiler 2023.9 13096742business:PrivateLimitedCompanyLtd2022-01-012022-12-31 130967422021-12-31 130967422022-01-012022-12-31 13096742business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 13096742business:FilletedAccounts2022-01-012022-12-31 130967422022-12-31 13096742business:Director12022-01-012022-12-31 13096742business:RegisteredOffice2022-01-012022-12-31 130967422021-12-31 13096742core:WithinOneYear2022-12-31 13096742core:WithinOneYear2021-12-31 13096742core:AfterOneYear2022-12-31 13096742core:AfterOneYear2021-12-31 13096742countries:EnglandWales2022-01-012022-12-31 130967422021-01-012021-12-31 13096742business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13096742 (England and Wales)
PARK MEDICAL CLINIC LIMITED Unaudited accounts for the year ended 31 December 2022
PARK MEDICAL CLINIC LIMITED Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
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PARK MEDICAL CLINIC LIMITED Company Information for the year ended 31 December 2022
Director
Ali Al-Musawy
Company Number
13096742 (England and Wales)
Registered Office
2 THE BROADWAY WEMBLEY HA9 8JT ENGLAND
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PARK MEDICAL CLINIC LIMITED Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
126,892 
1,650 
Creditors: amounts falling due within one year
(47,378)
(7,575)
Net current assets/(liabilities)
79,514 
(5,925)
Total assets less current liabilities
79,515 
(5,924)
Creditors: amounts falling due after more than one year
(87,942)
(49,400)
Net liabilities
(8,427)
(55,324)
Capital and reserves
(8,427)
(55,324)
NOTES TO THE ACCOUNTS
1 Statutory information
PARK MEDICAL CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13096742. The registered office is 2 THE BROADWAY, WEMBLEY, HA9 8JT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2021: 0).
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2023
Ali Al-Musawy Director Company Registration No. 13096742
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