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REGISTERED NUMBER: 07815292 (England and Wales)















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 - 47

CURRENT ASSETS 14,693 62,925

CREDITORS
Amounts falling due within one year (12,334 ) (34,436 )
NET CURRENT ASSETS 2,359 28,489
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,359

28,536

ACCRUALS AND DEFERRED INCOME 2,239 2,388
NET ASSETS 120 26,148

CAPITAL AND RESERVES 120 26,148

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Leeds Spine Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07815292

Registered office: 4 Wharfe Mews
Cliffe Terrace
Wetherby
West Yorkshire
LS22 6LX

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 2 (2022 - 2 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by:





R A Dunsmuir - Director