Registered number
10611110
Oak Park Clinic Crondall Limited
Unaudited Filleted Accounts
28 February 2023
Oak Park Clinic Crondall Limited
Registered number: 10611110
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 920 1,386
Current assets 15,412 31,202
Creditors: amounts falling due within one year (9,008) (11,425)
Net current assets 6,404 19,777
Total assets less current liabilities 7,324 21,163
Accruals and deferred income (720) (720)
Net assets 6,604 20,443
Capital and reserves 6,604 20,443
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Parsonage, Church Street, Crondall, Farnham, Surrey, GU10 5QQ.
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 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.
Miss Rosanna Wood
Director
Approved by the board on 20 November 2023
Oak Park Clinic Crondall Limited 10611110 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Miss Rosanna Wood No description of principal activity 10611110 2021-03-01 2022-02-28 10611110 core:WithinOneYear 2022-02-28 10611110 2022-03-01 2023-02-28 10611110 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10611110 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10611110 countries:England 2022-03-01 2023-02-28 10611110 bus:Director40 2022-03-01 2023-02-28 10611110 bus:Micro-entities 2022-03-01 2023-02-28 10611110 bus:FullAccounts 2022-03-01 2023-02-28 10611110 2023-02-28 10611110 core:WithinOneYear 2023-02-28 10611110 2022-02-28 iso4217:GBP xbrli:pure