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REGISTERED NUMBER: 12526871 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

The Abbey Clinic (Nottingham) Limited

The Abbey Clinic (Nottingham) Limited (Registered number: 12526871)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Abbey Clinic (Nottingham) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: S Taymouri





SECRETARY:





REGISTERED OFFICE: 6 Ludgate Close
Nottingham
NG5 9QQ





REGISTERED NUMBER: 12526871 (England and Wales)





ACCOUNTANTS: M Ahmed & Co
Chartered Accountants
83 Park Road
Chilwell
Nottingham
NG9 4DE

The Abbey Clinic (Nottingham) Limited (Registered number: 12526871)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 34,000 36,000
Tangible assets 5 25,867 27,922
59,867 63,922

CURRENT ASSETS
Stocks 3,533 3,533
Cash at bank 1,882 1,285
5,415 4,818
CREDITORS
Amounts falling due within one year 6 55,109 43,729
NET CURRENT LIABILITIES (49,694 ) (38,911 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,173

25,011

CREDITORS
Amounts falling due after more than one
year

7

16,776

23,985
NET (LIABILITIES)/ASSETS (6,603 ) 1,026

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (6,703 ) 926
SHAREHOLDERS' FUNDS (6,603 ) 1,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Abbey Clinic (Nottingham) Limited (Registered number: 12526871)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 November 2023 and were signed by:





S Taymouri - Director


The Abbey Clinic (Nottingham) Limited (Registered number: 12526871)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

The Abbey Clinic (Nottingham) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax which is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

The Abbey Clinic (Nottingham) Limited (Registered number: 12526871)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 40,000
AMORTISATION
At 1 April 2022 4,000
Charge for year 2,000
At 31 March 2023 6,000
NET BOOK VALUE
At 31 March 2023 34,000
At 31 March 2022 36,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 38,647
Additions 2,450
At 31 March 2023 41,097
DEPRECIATION
At 1 April 2022 10,725
Charge for year 4,505
At 31 March 2023 15,230
NET BOOK VALUE
At 31 March 2023 25,867
At 31 March 2022 27,922

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 7,500 7,500
Directors' current accounts 46,579 34,789
Accrued expenses 1,030 1,440
55,109 43,729

The Abbey Clinic (Nottingham) Limited (Registered number: 12526871)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - 1-2 years 7,500 7,500
Bank loans - 2-5 years 9,276 16,485
16,776 23,985

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Share capital 1 £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2022 926
Deficit for the year (7,629 )
At 31 March 2023 (6,703 )