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Registered number: 05747044
Colby Medical Centre Limited
Unaudited Financial Statements
For The Year Ended 30 September 2022
Balance Sheet
Registered number: 05747044
2022 2021
£ £
Fixed assets 15,409 5,532
Current assets 47,174 180,550
Creditors: Amounts Falling Due Within One Year (62,416 ) (182,941 )
NET CURRENT LIABILITIES (15,242 ) (2,391 )
TOTAL ASSETS LESS CURRENT LIABILITIES 167 3,141
Provisions for liabilities - (1,383 )
NET ASSETS 167 1,758
CAPITAL AND RESERVES 167 1,758

Notes

1. General Information
Colby Medical Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05747044 . The registered office is Blue Bell Centre, Blue Bell Lane, Liverpool, L36 7XY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2021: )
7 -
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Sandra Kanczes-Daly
Director
26/01/2024