Company registration number 06491288 (England and Wales)
WOOLASTON HOUSE PRIVATE MEDICAL CHAMBERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
WOOLASTON HOUSE PRIVATE MEDICAL CHAMBERS LTD
BALANCE SHEET
AS AT 29 MARCH 2023
29 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
518
612
Current assets
93,594
147,123
Creditors: amounts falling due within one year
(67,290)
(93,137)
Net current assets
26,304
53,986
Total assets less current liabilities
26,822
54,598
Creditors: amounts falling due after more than one year
(23,010)
(32,946)
Accruals and deferred income
(100)
(1,206)
Net assets
3,712
20,446
Capital and reserves
3,712
20,446
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

 

 

Opening

 

Amounts

 

Amounts

 

Closing

 

 

 

 

Balance

 

Advanced

 

Repaid

 

Balance

 

 

 

 

 

 

 

 

 

 

 

 

D Vandapeer

 

(2,790)

 

(73,918)

 

77,596

 

888

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
7

Woolaston House Private Medical Chambers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Stag House, Old London Road, Hertford, Hertfordshire, United Kingdom, SG13 7LA.

For the year ended 29 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WOOLASTON HOUSE PRIVATE MEDICAL CHAMBERS LTD
BALANCE SHEET (CONTINUED)
AS AT 29 MARCH 2023
29 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 March 2024
..............................................
Mrs D Vandepeer
Director
Company registration number 06491288 (England and Wales)
2023-03-292022-03-30falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs Deborah Vandepeerfalse064912882022-03-302023-03-29064912882023-03-29064912882022-03-2906491288core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-2906491288core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-2906491288core:Non-currentFinancialInstruments2023-03-2906491288core:Non-currentFinancialInstruments2022-03-29064912882021-03-302022-03-2906491288bus:Director12022-03-302023-03-2906491288bus:PrivateLimitedCompanyLtd2022-03-302023-03-2906491288bus:SmallCompaniesRegimeForAccounts2022-03-302023-03-2906491288bus:Micro-entities2022-03-302023-03-2906491288bus:AuditExemptWithAccountantsReport2022-03-302023-03-2906491288bus:FullAccounts2022-03-302023-03-29xbrli:purexbrli:sharesiso4217:GBP