Registered Number 11178753

ELK.HEALTH CLINICS LTD

Micro-entity Accounts

31 January 2021

ELK.HEALTH CLINICS LTD Registered Number 11178753

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021 2020
£ £
Fixed Assets
398,560
209,310
Current Assets
28,745
3,745
Prepayments and accrued income
1,158
-
Creditors: amounts falling due within one year
(3,154)
(89,909)
Net current assets (liabilities)
26,749
(86,164)
Total assets less current liabilities
425,309
123,146
Creditors: amounts falling due after more than one year
(95,465)
-
Provisions for liabilities
(3,000)
-
Accruals and deferred income
(2,000)
(2,000)
Total net assets (liabilities)
324,844
121,146
Capital and reserves
324,844
121,146
  • For the year ending 31 January 2021 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 25 October 2021

And signed on their behalf by:
Karen Jane Asprey, Director

ELK.HEALTH CLINICS LTD Registered Number 11178753

Notes to the Micro-entity Accounts for the period ended 31 January 2021

1Employees
2021 2020
Average number of employees during the period 0 0