Registered number
02401634
Eastleigh Osteopathic Clinic Limited
Accounts for the year ended
31 March 2023
Eastleigh Osteopathic Clinic Limited
Registered number: 02401634
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 4,653 5,474
Current assets 13,559 14,501
Creditors: amounts falling due within one year (14,342) (13,386)
Net current (liabilities)/assets (783) 1,115
Total assets less current liabilities 3,870 6,589
Accruals and deferred income (894) (894)
Net assets 2,976 5,695
Capital and reserves 2,976 5,695
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting, 1 Cedar Office Park,Cobham Road, Wimborne, Dorset, BH21 7SB.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Caroline Pritchard
Director
Approved by the board on 29 December 2023
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