Registered number
11307261
CLINICA PRIVATE HEALTHCARE LTD
Filleted Accounts
30 April 2023
CLINICA PRIVATE HEALTHCARE LTD
Registered number: 11307261
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 77,387 82,603
Current assets 84,274 77,399
Creditors: amounts falling due within one year (30,681) (22,759)
Net current assets 53,593 54,640
Total assets less current liabilities 130,980 137,243
Creditors: amounts falling due after more than one year (19,860) (24,159)
Net assets 111,120 113,084
Capital and reserves 111,120 113,084
Number Number
Average number of employees 9 6
The company is a private company limited by shares and incorporated in England. Its registered office is 163-165 Uxbridge Road, London, England, W13 9AU.
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 his 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.
Tabasum Farquhar
Director
Approved by the board on 19 January 2024
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