19 April 2022 false No description of principal activity Taxfiler 2023.11.1 14054708business:PrivateLimitedCompanyLtd2022-04-192023-04-30 140547082022-04-18 14054708business:EntityHasNeverTraded2022-04-192023-04-30 140547082022-04-192023-04-30 14054708business:AuditExempt-NoAccountantsReport2022-04-192023-04-30 14054708business:FilletedAccounts2022-04-192023-04-30 140547082023-04-30 14054708business:Director12022-04-192023-04-30 14054708business:RegisteredOffice2022-04-192023-04-30 14054708core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14054708core:PreviouslyStatedAmount2023-04-30 14054708business:SmallEntities2022-04-192023-04-30 14054708countries:EnglandWales2022-04-192023-04-30 14054708core:WithinOneYear2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14054708 (England and Wales)
The Croft Clinic Ltd Unaudited accounts for the period from 19 April 2022 to 30 April 2023
The Croft Clinic Ltd Unaudited accounts Contents
Page
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The Croft Clinic Ltd Company Information for the period from 19 April 2022 to 30 April 2023
Director
Tara Boyle
Company Number
14054708 (England and Wales)
Registered Office
82A HIGH STREET COSHAM PORTSMOUTH PO6 3AJ ENGLAND
Accountants
VW Taxation Ltd 82a High Street Cosham Hampshire PO6 3AJ
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The Croft Clinic Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Debtors
1 
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 30 April 2023 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 her 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 18 January 2024 and were signed on its behalf by
Tara Boyle Director Company Registration No. 14054708
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The Croft Clinic Ltd Notes to the Accounts for the period from 19 April 2022 to 30 April 2023
1
Statutory information
The Croft Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 14054708. The registered office is 82A HIGH STREET, COSHAM, PORTSMOUTH, PO6 3AJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1 
5
Average number of employees
During the period the average number of employees was 0.
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