Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30trueNo description of principal activity22falsefalse2022-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05006453 2022-07-01 2023-06-30 05006453 2021-07-01 2022-06-30 05006453 2023-06-30 05006453 2022-06-30 05006453 c:CompanySecretary1 2022-07-01 2023-06-30 05006453 c:Director1 2022-07-01 2023-06-30 05006453 c:RegisteredOffice 2022-07-01 2023-06-30 05006453 d:CurrentFinancialInstruments 2023-06-30 05006453 d:CurrentFinancialInstruments 2022-06-30 05006453 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 05006453 d:CurrentFinancialInstruments d:WithinOneYear 2022-06-30 05006453 d:ShareCapital 2023-06-30 05006453 d:ShareCapital 2022-06-30 05006453 d:RetainedEarningsAccumulatedLosses 2023-06-30 05006453 d:RetainedEarningsAccumulatedLosses 2022-06-30 05006453 c:FRS102 2022-07-01 2023-06-30 05006453 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05006453 c:FullAccounts 2022-07-01 2023-06-30 05006453 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Company registration number: 05006453







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2023


CHESSINGTON PRIVATE CLINIC LIMITED






































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CHESSINGTON PRIVATE CLINIC LIMITED
 


 
COMPANY INFORMATION


Director
Dr. P. Kumar 




Company secretary
Mrs. S. Kumar



Registered number
05006453



Registered office
14 Pinehurst Gardens
West Byfleet

Surrey

KT14 6HB




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


CHESSINGTON PRIVATE CLINIC LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3


 


CHESSINGTON PRIVATE CLINIC LIMITED
REGISTERED NUMBER:05006453



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
10,000
5,128

Cash at bank and in hand
  
68,762
115,442

  
78,762
120,570

Creditors: amounts falling due within one year
 5 
(17,600)
(14,126)

Net current assets
  
 
 
61,162
 
 
106,444

Total assets less current liabilities
  
61,162
106,444

  

Net assets
  
61,162
106,444


Capital and reserves
  

Called up share capital 
  
200
200

Profit and loss account
  
60,962
106,244

  
61,162
106,444


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Dr. P. Kumar
Director
Date: 24 February 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


CHESSINGTON PRIVATE CLINIC LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.


General information

Chessington Private Clinic Limited is a private company limited by shares incorporated in England and Wales.
The address of the registered office is given in the company information page of these financial statements. The principle place of business is Surbiton Health Centre, Ewell Road, Surbiton, KT6 6EZ.
The significant accounting policies applied in the preparation of these financial statements are set out below. These
policies have been consistently applied to all years presented unless otherwise stated.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is generated via private healthcare services and is measured as the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes. 

 
2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 2

 


CHESSINGTON PRIVATE CLINIC LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

4.


Debtors

2023
2022
£
£


Trade debtors
10,000
5,128

10,000
5,128



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
576
822

Corporation tax
10,856
8,411

Other creditors
3,147
2,147

Accruals and deferred income
3,021
2,746

17,600
14,126


 
Page 3