Registered number
03886689
ASHDOWN CLINIC LIMITED
Filleted Accounts
31 March 2023
ASHDOWN CLINIC LIMITED
Registered number: 03886689
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 4,574 4,898
Current assets 31,695 44,060
Prepayments and accrued income 2,177 2,076
33,872 46,136
Creditors: amounts falling due within one year (16,959) (20,217)
Net current assets 16,913 25,919
Total assets less current liabilities 21,487 30,817
Provisions for liabilities (813) (931)
Accruals and deferred income (8,730) (13,345)
Net assets 11,944 16,541
Capital and reserves 11,944 16,541
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is at Ground Floor, North Wing, Salisbury House, 81 High Street, Potters Bar, Hertfordshire, EN6 5AS .
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 his 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.
Paul Strange
Director
Approved by the board on 21 November 2023
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