NEUROPSYCHIATRY REPORTS LIMITED
Registered number: 11104588
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,332,864 1,328,369
Current assets 621,198 276,818
Creditors: amounts falling due within one year (169,975) (145,851)
Net current assets 451,223 130,967
Total assets less current liabilities 1,784,087 1,459,336
Net assets 1,784,087 1,459,336
Capital and reserves 1,784,087 1,459,336
Average Number of Employees During Period: 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Second Floor Genesis House 1-2 The Grange High Street Westerham TN16 1AH.
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.
Niruj Agrawal
Director
Approved by the board on 11 January 2024
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