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2021-12-31 12355423 dpl-frs:Item12 2021-01-01 2021-12-31 12355423 dpl-frs:Item12 2020-12-31 12355423 dpl-frs:Item12 2021-12-31 12355423 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 12355423 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 12355423 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 12355423 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 12355423 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 12355423 1 2021-01-01 2021-12-31 12355423 frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 12355423
AMCLINICAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2022
Company Information
Director Dr Arfana Salam
Company Number 12355423
Registered Office 378 Walsall Road
Perry Barr
Birmingham
West Midlands
B42 2LX
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Balance Sheet
Registered number: 12355423
2022 2021
£ £
Fixed assets 1,087 802
Current assets 90,422 51,017
Creditors: Amounts Falling Due Within One Year (22,468 ) (11,742 )
NET CURRENT ASSETS 67,954 39,275
TOTAL ASSETS LESS CURRENT LIABILITIES 69,041 40,077
Accruals and deferred income (240 ) (60 )
NET ASSETS 68,801 40,017
CAPITAL AND RESERVES 68,801 40,017

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
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2. General Information
AMCLINICAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12355423 . The registered office is 378 Walsall Road, Perry Barr, Birmingham, West Midlands, B42 2LX.
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For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Arfana Salam
Director
18 November 2023
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