Registered number
10808500
PORTLAND BODY CLINIC LIMITED
Filleted Accounts
30 June 2023
PORTLAND BODY CLINIC LIMITED
Registered number: 10808500
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 13,315 15,875
Current assets 27,547 18,922
Creditors: amounts falling due within one year (15,036) (44,110)
Net current assets/(liabilities) 12,511 (25,188)
Total assets less current liabilities 25,826 (9,313)
Accruals and deferred income (41,003) (6,695)
Net liabilities (15,177) (16,008)
Capital and reserves
Called up share capital 2 2
Profit and loss account (15,179) (16,010)
(15,177) (16,008)
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Park Place, Cardiff, Wales, CF10 3RL.
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.
Mohammed Asif Ali
Director
Approved by the board on 25 March 2024
PORTLAND BODY CLINIC LIMITED 10808500 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mohammed Asif Ali No description of principal activity 10808500 2021-07-01 2022-06-30 10808500 core:WithinOneYear 2022-06-30 10808500 2022-07-01 2023-06-30 10808500 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10808500 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10808500 countries:England 2022-07-01 2023-06-30 10808500 bus:Director40 2022-07-01 2023-06-30 10808500 bus:Micro-entities 2022-07-01 2023-06-30 10808500 bus:FullAccounts 2022-07-01 2023-06-30 10808500 2023-06-30 10808500 core:WithinOneYear 2023-06-30 10808500 2022-06-30 iso4217:GBP xbrli:pure