REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023 |
FOR |
THE LEEDS SPINE CLINIC LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023 |
FOR |
THE LEEDS SPINE CLINIC LIMITED |
THE LEEDS SPINE CLINIC LIMITED (REGISTERED NUMBER: 07815292) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2023 |
Page |
Balance Sheet | 1 |
THE LEEDS SPINE CLINIC LIMITED (REGISTERED NUMBER: 07815292) |
BALANCE SHEET |
31 OCTOBER 2023 |
31.10.23 | 31.10.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
The Leeds Spine Clinic Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1. |
Basis of preparing the financial statements |
These financial statements have been prepared on the break-up basis. The company ceased trading on 31 March 2023. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
At the balance sheet date, an amount of £8,079 (2022: £nil) was owed to the company by its directors. Interest of £nil (2022: £nil) was charged in relation to the amount advanced by the company. |
THE LEEDS SPINE CLINIC LIMITED (REGISTERED NUMBER: 07815292) |
BALANCE SHEET - continued |
31 OCTOBER 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |