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Company Registration No. 06546600 (England and Wales)
Walkwell Clinic Limited Unaudited accounts for the year ended 31 March 2023
Walkwell Clinic Limited Unaudited accounts Contents
Page
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Walkwell Clinic Limited Company Information for the year ended 31 March 2023
Director
Ms H C Mikellides
Company Number
06546600 (England and Wales)
Registered Office
Walkwell Foot Clinic 437, High Road Finchley London N12 0AP UK
Accountants
Primenet Ventures Limited Lansdowne London Colney St Albans Hertfordshire AL2 1BU
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Walkwell Clinic Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,242 
3,495 
Current assets
Debtors
7,200 
7,200 
Cash at bank and in hand
62,228 
44,801 
69,428 
52,001 
Creditors: amounts falling due within one year
(31,813)
(25,956)
Net current assets
37,615 
26,045 
Net assets
44,857 
29,540 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,757 
29,440 
Shareholders' funds
44,857 
29,540 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2023 and were signed on its behalf by
Ms H C Mikellides Director Company Registration No. 06546600
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Walkwell Clinic Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Walkwell Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 06546600. The registered office is Walkwell Foot Clinic, 437, High Road, Finchley, London, N12 0AP, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% pa on written down value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
17,280 
At 31 March 2023
17,280 
Amortisation
At 1 April 2022
17,280 
At 31 March 2023
17,280 
Net book value
At 31 March 2023
- 
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Walkwell Clinic Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
17,789 
Additions
4,807 
At 31 March 2023
22,596 
Depreciation
At 1 April 2022
14,294 
Charge for the year
1,060 
At 31 March 2023
15,354 
Net book value
At 31 March 2023
7,242 
At 31 March 2022
3,495 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,200 
7,200 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,430 
2,993 
Other creditors
27,408 
22,088 
Accruals
975 
875 
31,813 
25,956 
8
Transactions with related parties
At the year end there was a figure in other creditors of £17,500 (2022 - £14,166) due to H C Mikellides the director of the company
9
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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