Registered number
09472034
Brend Apple Clinic Ltd
Unaudited Filleted Accounts
31 July 2023
Brend Apple Clinic Ltd
Registered number: 09472034
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 34,483 94,758
Current assets 385,243 242,655
Prepayments and accrued income 15,000 15,000
400,243 257,655
Creditors: amounts falling due within one year (290,268) (290,404)
Net current assets/(liabilities) 109,975 (32,749)
Total assets less current liabilities 144,458 62,009
Creditors: amounts falling due after more than one year (18,333) (28,994)
Accruals and deferred income (1,940) (1,940)
Net assets 124,185 31,075
Capital and reserves 124,185 31,075
Number Number
Average number of employees 3 3
At the year end the director owed the company £160,558. This loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Integra Advisers LLP, 1 Westleigh Hall, Wakefield Road, Denby Dale, Huddersfield, HD8 8QJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms E Appleby
Director
Approved by the board on 25 March 2024
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