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Registration number: 07064420

Wiltshire Fertility Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Wiltshire Fertility Centre Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Wiltshire Fertility Centre Limited

(Registration number: 07064420)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

15,641

20,682

Current assets

76,966

66,396

Prepayments and accrued income

1,099

1,099

Creditors: Amounts falling due within one year

(23,675)

(15,003)

Net current assets

54,390

52,492

Total assets less current liabilities

70,031

73,174

Accruals and deferred income

(3,100)

(3,000)

 

66,931

70,174

Capital and reserves

66,931

70,174

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
Kevin Jones
Director

.........................................
Jill Comley
Director

 

Wiltshire Fertility Centre Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 14 Dorcan Business Village
Murdock Road
Dorcan
Swindown
Wiltshire
SN3 5HY
England

These financial statements were authorised for issue by the Board on 4 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).