Stanmore Musculoskeletal Clinic Limited 12112536 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is is that of providing Physiotherapy services Digita Accounts Production Advanced 6.30.9574.0 true 12112536 2022-08-01 2023-07-31 12112536 2023-07-31 12112536 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12112536 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12112536 bus:Micro-entities 2022-08-01 2023-07-31 12112536 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12112536 bus:FullAccounts 2022-08-01 2023-07-31 12112536 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12112536 bus:RegisteredOffice 2022-08-01 2023-07-31 12112536 bus:Director1 2022-08-01 2023-07-31 12112536 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12112536 countries:UnitedKingdom 2022-08-01 2023-07-31 12112536 2021-08-01 2022-07-31 12112536 2022-07-31 12112536 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12112536 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12112536

Stanmore Musculoskeletal Clinic Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Stanmore Musculoskeletal Clinic Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stanmore Musculoskeletal Clinic Limited

Company Information

Director

Mr Nipun seth

Registered office

18 Sandymount Avenue
Stanmore
HA7 4TY

Accountants

Right Choice Consulting UK LTD
22 Peterborough Road
Harrow
Middlesex
HA1 2BQ

 

Stanmore Musculoskeletal Clinic Limited

(Registration number: 12112536)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

34,468

28,869

Creditors: Amounts falling due within one year

(24,964)

(21,452)

Total assets less current liabilities

9,504

7,417

Creditors: Amounts falling due after more than one year

-

(6,884)

Accruals and deferred income

(495)

(225)

 

9,009

308

Capital and reserves

9,009

308

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
18 Sandymount Avenue
Stanmore
HA7 4TY
United Kingdom

These financial statements were authorised for issue by the director on 27 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Stanmore Musculoskeletal Clinic Limited

(Registration number: 12112536)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 27 March 2024
 

.........................................
Mr Nipun seth
Director