Company Registration No. 09794916 (England and Wales)
The London Lyme Clinic Ltd
Unaudited accounts
for the year ended 30 September 2023
The London Lyme Clinic Ltd
Unaudited accounts
Contents
The London Lyme Clinic Ltd
Company Information
for the year ended 30 September 2023
Company Number
09794916 (England and Wales)
Registered Office
20 Church Street
Little Shelford
Cambridge
Cambridgeshire
CB22 5HG
ENGLAND
Accountants
Morgan Barrett Accountancy
20 Church Street
Little Shelford
Cambridge
Cambridgeshire
CB22 5HG
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
The London Lyme Clinic Ltd
for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The London Lyme Clinic Ltd for the year ended
30 September 2023 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of The London Lyme Clinic Ltd, as a body, in accordance with the terms of our engagement letter dated 25 September 2015. Our work has been undertaken solely to prepare for your approval the accounts of The London Lyme Clinic Ltd and state those matters that we have agreed to state to the Board of Directors of The London Lyme Clinic Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The London Lyme Clinic Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The London Lyme Clinic Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The London Lyme Clinic Ltd. You consider that The London Lyme Clinic Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The London Lyme Clinic Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Accountancy
Chartered Certified Accountants
20 Church Street
Little Shelford
Cambridge
Cambridgeshire
CB22 5HG
22 December 2023
The London Lyme Clinic Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
1
1
Called up share capital
1
1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2023 and were signed on its behalf by
Peter Avakian
Director
Company Registration No. 09794916
The London Lyme Clinic Ltd
Notes to the Accounts
for the year ended 30 September 2023
The London Lyme Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 09794916. The registered office is 20 Church Street, Little Shelford, Cambridge, Cambridgeshire, CB22 5HG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).