Company Registration No. 10750403 (England and Wales)
Cambridge Contour Clinic Ltd
Unaudited accounts
for the year ended 31 January 2024
Cambridge Contour Clinic Ltd
Unaudited accounts
Contents
Cambridge Contour Clinic Ltd
Company Information
for the year ended 31 January 2024
Company Number
10750403 (England and Wales)
Registered Office
4 Milton Road
Cambridge
Cambridgeshire
CB4 1JY
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Cambridge Contour Clinic Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
9,115
32,284
Cash at bank and in hand
1,688
3,093
Creditors: amounts falling due within one year
(73,967)
(77,503)
Net current liabilities
(67,779)
(69,910)
Total assets less current liabilities
(58,664)
(37,626)
Creditors: amounts falling due after more than one year
(12,100)
(12,039)
Net liabilities
(70,764)
(49,665)
Called up share capital
1
1
Profit and loss account
(70,765)
(49,666)
Shareholders' funds
(70,764)
(49,665)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 11 March 2024 and were signed on its behalf by
B Wilks
Director
Company Registration No. 10750403
Cambridge Contour Clinic Ltd
Notes to the Accounts
for the year ended 31 January 2024
Cambridge Contour Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 10750403. The registered office is 4 Milton Road, Cambridge, Cambridgeshire, CB4 1JY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight line
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
79,753
1,040
80,793
At 31 January 2024
80,275
1,040
81,315
At 1 February 2023
48,083
426
48,509
Charge for the year
23,538
153
23,691
At 31 January 2024
71,621
579
72,200
At 31 January 2024
8,654
461
9,115
At 31 January 2023
31,670
614
32,284
Amounts falling due within one year
Cambridge Contour Clinic Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
15,091
Obligations under finance leases and hire purchase contracts
23,452
23,452
Taxes and social security
2,800
-
Loans from directors
30,068
32,062
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(32,062)
(6,241)
(8,235)
(30,068)
(32,062)
(6,241)
(8,235)
(30,068)
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).