Company registration number 09459519 (England and Wales)
OUTLINE CLINIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
OUTLINE CLINIC LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
45,616
60,137
Current assets
191,477
182,519
Prepayments and accrued income
676
Creditors: amounts falling due within one year
(45,209)
(46,403)
Net current assets
146,944
136,116
Total assets less current liabilities
192,560
196,253
Net assets
192,560
196,253
Capital and reserves
192,560
196,253
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was;
2023
2022
Number
Number
Employees
9
8
2
Directors' transactions
Included within 'Current assets' is a sum of £46,150 due to the company by the directors as at 31 December 2023 to be repaid to the business within 9 months of the year end.
Outline Clinic Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
OUTLINE CLINIC LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 April 2024 and are signed on its behalf by:
..............................................
Mrs M E White
Director
Company registration number 09459519 (England and Wales)