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REGISTERED NUMBER: 12446830 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

THE CHAMBERLAIN CLINIC LIMITED

THE CHAMBERLAIN CLINIC LIMITED (BY SHARES) (REGISTERED NUMBER: 12446830)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Company Information 1

Balance Sheet 2


THE CHAMBERLAIN CLINIC LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: Dr R Morjaria





REGISTERED OFFICE: 81 Harborne Road
Edgbaston
Birmingham
B15 3HG





REGISTERED NUMBER: 12446830 (England and Wales)





ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ

THE CHAMBERLAIN CLINIC LIMITED (BY SHARES) (REGISTERED NUMBER: 12446830)

BALANCE SHEET
31ST MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 23,073 -

CURRENT ASSETS 25,639 24,074

CREDITORS
Amounts falling due within one year (66,865 ) (23,876 )
NET CURRENT (LIABILITIES)/ASSETS (41,226 ) 198
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,153

)

198

CAPITAL AND RESERVES (18,153 ) 198

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8th February 2024 and were signed by:





Dr R Morjaria - Director