Company registration number SC465829 (Scotland)
CLARK SURGERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CLARK SURGERY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,777
18,577
Current assets
289,414
243,856
Prepayments and accrued income
8,158
2,860
Creditors: amounts falling due within one year
(82,608)
(73,583)
Net current assets
214,964
173,133
Total assets less current liabilities
225,741
191,710
Creditors: amounts falling due after more than one year
(41,147)
(47,498)
Net assets
184,594
144,212
Capital and reserves
184,594
144,212
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets is an amount of £176,524 due from the directors (2022: £93,203). Interest has been charged at 2% and there are no fixed repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Clark Surgery Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CLARK SURGERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 October 2023 and are signed on its behalf by:
..............................................
Dr Andrew Clark
Director
Company registration number SC465829 (Scotland)
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