Registered number
06495330
Practice Based Clinical Services Limited
Micro-entity Accounts
28 February 2023
Practice Based Clinical Services Limited
Registered number: 06495330
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 32,119 40,727
Current assets 14,665 67,108
Creditors: amounts falling due within one year (14,504) (19,471)
Net current assets 161 47,637
Total assets less current liabilities 32,280 88,364
Creditors: amounts falling due after more than one year (6,102) (7,738)
Net assets 26,178 80,626
Capital and reserves 26,178 80,626
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr O M Sanomi
Director
Approved by the board on 29 November 2023
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