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Company registration number: 12791688
2MECLINIC LTD
Unaudited filleted financial statements
31 August 2023
2MECLINIC LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
2MECLINIC LTD
Directors and other information
Directors Dr Uchenna Amaechi
Dr Anne Gauthey-Sebert
Company number 12791688
Registered office 90 York Street
London
W1H 1QU
2MECLINIC LTD
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 14,963 16,373
_______ _______
Current assets 20,954 20,228
Prepayments and accrued income 3,901 -
_______ _______
24,855 20,228
Creditors: amounts falling due within one year ( 115,800) ( 121,939)
_______ _______
Net current liabilities ( 90,945) ( 101,711)
_______ _______
Total assets less current liabilities ( 75,982) ( 85,338)
Accruals and deferred income ( 995) ( 995)
_______ _______
Net liabilities ( 76,977) ( 86,333)
_______ _______
Capital and reserves ( 76,977) ( 86,333)
_______ _______
Notes to the financial statements
2MECLINIC LTD
Year ended 31 August 2023
1. Directors advances, credits and guarantees
At the year end, the company owed £51,262 (2022 : £55,262) to Dr Uchenna Amaechi and £60,845 (2022 : £64,845) to Dr Anne Gauthey Sebert.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
Dr Uchenna Amaechi Dr Anne Gauthey-Sebert
Director Director
Company registration number: 12791688
The company is a private company limited by shares, registered in England & Wales.