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Company registration number: 06845668
Active Health Clinics Limited
Unaudited filleted financial statements
31 March 2023
Active Health Clinics Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Active Health Clinics Limited
Directors and other information
Director Dr S B Mullan
Company number 06845668
Registered office 72 St Marks Road
Maidenhead
Berkshire
SL6 6DW
Accountants Pink Affinity Limited
Active Health Clinics Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 9,225 10,576
_______ _______
Current assets 88,919 56,714
Prepayments and accrued income 2,262 2,220
_______ _______
91,181 58,934
Creditors: amounts falling due within one year ( 19,225) ( 8,564)
_______ _______
Net current assets 71,956 50,370
_______ _______
Total assets less current liabilities 81,181 60,946
Accruals and deferred income ( 2,040) ( 5,469)
_______ _______
Net assets 79,141 55,477
_______ _______
Capital and reserves 79,141 55,477
_______ _______
Notes to the financial statements
Active Health Clinics Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 3 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2023 , and are signed on behalf of the board by:
Dr S B Mullan
Director
Company registration number: 06845668
The company is a private company limited by shares, registered in United Kingdom.