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Registered Number: 02026323
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

WIMBLEDON CLINIC LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 124,411  145,939 
Current assets 343,884  342,795 
Creditors: amount falling due within one year (31,353) (54,327)
Net current assets 312,531  288,468 
Total assets less current liabilities 436,942  434,407 
Creditors: amount falling due after more than one year (76,326) (93,830)
Provisions for liabilities (27,728) (27,728)
Net assets 332,888  312,849 
 
Capital and reserves 332,888  312,849 
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Niall Antony Marshall-Manifold
Director

Date approved: 29 March 2024
1
Statutory Information
WIMBLEDON CLINIC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 02026323, registration address 1-2 St Andrews Close, Wimbledon, London, SW19 8NJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Fixtures and Fittings20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and Machinery   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2022 33,417    129,985    219,348    382,750 
Additions     1,543    1,543 
Disposals      
At 31 March 2023 33,417    129,985    220,891    384,293 
Depreciation
At 01 April 2022   60,955    175,856    236,811 
Charge for year   13,806    8,942    22,748 
On disposals     323    323 
At 31 March 2023   74,761    185,121    259,882 
Net book values
Closing balance as at 31 March 2023 33,417    55,224    35,770    124,411 
Opening balance as at 01 April 2022 33,417    69,030    43,492    145,939 

3.

Average number of employees

Average number of employees during the year was 3  (2022: 4).
2