Registered number
11826972
Clinical Prescribing Services Limited
Filleted Accounts
28 February 2023
Clinical Prescribing Services Limited
Registered number: 11826972
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 11,012 7,936
Current assets 431,928 467,969
Creditors: amounts falling due within one year (267,606) (336,589)
Net current assets 164,322 131,380
Total assets less current liabilities 175,334 139,316
Provisions for liabilities (2,092) (1,508)
Accruals and deferred income (71,916) (2,617)
Net assets 101,326 135,191
Capital and reserves 101,326 135,191
Number Number
Average number of employees 6 10
The company is a private company limited by shares and incorporated in England. Its registered office is The Spires Health Centre, Victoria Street, Wednesbury, WS10 7EH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Ameek Singh Bhogal
Director
Approved by the board on 24 October 2023
Clinical Prescribing Services Limited 11826972 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 Ameek Singh Bhogal No description of principal activity 11826972 2021-03-01 2022-02-28 11826972 core:WithinOneYear 2022-02-28 11826972 2022-03-01 2023-02-28 11826972 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11826972 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11826972 countries:England 2022-03-01 2023-02-28 11826972 bus:Director40 2022-03-01 2023-02-28 11826972 bus:Micro-entities 2022-03-01 2023-02-28 11826972 bus:FullAccounts 2022-03-01 2023-02-28 11826972 2023-02-28 11826972 core:WithinOneYear 2023-02-28 11826972 2022-02-28 iso4217:GBP xbrli:pure