Registered number
04519467
OAKLEIGH THERAPY CENTRE LIMITED
Filleted Unaudited Accounts
31 March 2023
OAKLEIGH THERAPY CENTRE LIMITED
Registered number: 04519467
Balance Sheet
As at 31 March 2023
2023 2022
£ £ £ £
Fixed assets 2,808 4,455
Current assets 40,839 51,264
Prepayments and accrued income 5,462 -
46,301 51,264
Creditors: amounts falling due within one year (28,860) (27,285)
Net current assets 17,441 23,979
Total assets less current liabilities 20,249 28,434
Accruals and deferred income (2,024) (1,320)
Net assets 18,225 27,114
Capital and reserves 18,225 27,114
The average monthly number of employees was 5 (2022: 5).
Back in 2012 the company signed a 12 year lease on its business premises at an annual rent of £21,000 per annum with a break clause at year 7 and rent reviews every 3 years.
The company is a private company limited by shares and incorporated in England. Its registered office is Oakleigh Physio, 253a Oakleigh Road North, Whetstone, London, N20 0TX.
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.
Mr D E Nesbitt
Director
Approved by the board on 3 November 2023
OAKLEIGH THERAPY CENTRE LIMITED 04519467 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Mr D E Nesbitt No description of principal activity 04519467 core:WithinOneYear 2022-03-31 04519467 2022-04-01 2023-03-31 04519467 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04519467 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04519467 countries:England 2022-04-01 2023-03-31 04519467 bus:Director40 2022-04-01 2023-03-31 04519467 bus:Micro-entities 2022-04-01 2023-03-31 04519467 bus:FullAccounts 2022-04-01 2023-03-31 04519467 2023-03-31 04519467 core:WithinOneYear 2023-03-31 04519467 2022-03-31 iso4217:GBP xbrli:pure