Company Registration No. 02773370 (England and Wales)
Hogarth Clinic Limited
Unaudited financial statements
for the year ended 31 March 2023
Pages for filing with the registrar
Hogarth Clinic Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Hogarth Clinic Limited
Statement of financial position
As at 31 March 2023
31 March 2023
1
2023
2022
Notes
£
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(100)
(100)
Total equity
-
0
-
0

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 February 2024.
06 February 2024
Daniel White
Director
Company Registration No. 02773370
Hogarth Clinic Limited
Notes to the financial statements
For the year ended 31 March 2023
2
1
Accounting policies
Company information

Hogarth Clinic Limited is a private company limited by shares incorporated in England and Wales. The registered office is Airedale Avenue, Chiswick, London, W4 2NW.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

These financial statements for the year ended 31 March 2023 are the first financial statements of Hogarth Clinic Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 April 2021. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

This company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements:

 

 

The financial statements of the company are consolidated in the financial statements of The Hogarth Group Limited. These consolidated financial statements are available from its registered office, Airedale

Avenue, Chiswick, London, W4 2NW.

Hogarth Clinic Limited
Notes to the financial statements (continued)
For the year ended 31 March 2023
3
2
Critical accounting judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityDaniel WhiteMalcolm Grumbridge027733702022-04-012023-03-31027733702023-03-3102773370core:ShareCapital2023-03-3102773370core:ShareCapital2022-03-3102773370core:RetainedEarningsAccumulatedLosses2023-03-3102773370core:RetainedEarningsAccumulatedLosses2022-03-31027733702022-03-3102773370bus:Director12022-04-012023-03-31027733702021-04-012022-03-3102773370bus:PrivateLimitedCompanyLtd2022-04-012023-03-3102773370bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3102773370bus:FRS1022022-04-012023-03-3102773370bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3102773370bus:CompanySecretary12022-04-012023-03-3102773370bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP