Company Registration No. 08900462 (England and Wales)
INTUNE CLINIC LIMITED
Unaudited accounts
for the year ended 30 June 2023
INTUNE CLINIC LIMITED
Unaudited accounts
Contents
INTUNE CLINIC LIMITED
Company Information
for the year ended 30 June 2023
Directors
Amanda McAlinden
Ryan McAlinden
John Gullick
Company Number
08900462 (England and Wales)
Registered Office
4 ABBOTSMEADE CLOSE
NEWCASTLE UPON TYNE
NE5 2EU
INTUNE CLINIC LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
23,474
9,415
Creditors: amounts falling due within one year
(5,409)
(8,491)
Net current assets
18,065
924
Total assets less current liabilities
18,065
924
Creditors: amounts falling due after more than one year
(22,196)
(6,715)
Net liabilities
(4,131)
(5,791)
Called up share capital
2
2
Profit and loss account
(4,133)
(5,793)
Shareholders' funds
(4,131)
(5,791)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Amanda McAlinden
Director
Company Registration No. 08900462
INTUNE CLINIC LIMITED
Notes to the Accounts
for the year ended 30 June 2023
INTUNE CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08900462. The registered office is 4 ABBOTSMEADE CLOSE, NEWCASTLE UPON TYNE, NE5 2EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,424
2,773
Taxes and social security
1,716
449
Loans from directors
1,269
5,269
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
12,000
-
Allotted, called up and fully paid:
100 Ordinary shares of £0.02 each
2
2
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).