Registered number
12523415
EVA'S CLINIC BATH LIMITED
Filleted Accounts
31 March 2023
EVA'S CLINIC BATH LIMITED
Registered number: 12523415
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 2 17,286 17,962
Current assets
Cash at bank and in hand 4,820 6,689
Creditors: amounts falling due within one year 3 (2,951) (6,440)
Net current assets 1,869 249
Total assets less current liabilities 19,155 18,211
Provisions for liabilities (3,273) (3,404)
Net assets 15,882 14,807
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,782 14,707
Shareholder's funds 15,882 14,807
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ewelina Anna Polchlopek
Director
Approved by the board on 19 November 2023
EVA'S CLINIC BATH LIMITED
Notes to the Accounts
for the year ended 31 March 2023
1 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
2 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2022 21,049
Additions 4,879
At 31 March 2023 25,928
Depreciation
Charge for the year 5,555
At 31 March 2023 8,642
Net book value
At 31 March 2023 17,286
At 31 March 2022 17,962
3 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts - -
Taxation and social security costs 138 530
Other creditors 2,813 5,910
2,951 6,440
Included in creditors there is an amount due to be paid by the company to its director.
It was an advance made to the company of £8,938 by Ewelina Anna Polchlopek.
During the company accounting year ending 31/03/2022 the amount repayable was £3028
The following conditions are attached to amount payable to Ewelina Anna Polchlopek:
outstanding balance: £2,813
there is no interest due to be paid on any outstanding amount
no fixed date has been set for the amount to be repaid by the company
4 Other information
EVA'S CLINIC BATH LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
5 Hicks Field
Bath
England
BA1 7BZ
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