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REGISTERED NUMBER: 09194512 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

SUNDIAL CLINICS LIMITED

SUNDIAL CLINICS LIMITED (BY SHARES) (REGISTERED NUMBER: 09194512)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Balance Sheet 2


SUNDIAL CLINICS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: M Bennett





SECRETARY: Mrs P Bennett





REGISTERED OFFICE: Sundial House
111 Queens Road
Brighton
BN1 3XF





REGISTERED NUMBER: 09194512 (England and Wales)





ACCOUNTANTS: Chariot House Limited
Chartered Accountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA

SUNDIAL CLINICS LIMITED (BY SHARES) (REGISTERED NUMBER: 09194512)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £   
FIXED ASSETS 148,937 175,561

CURRENT ASSETS 12,059 22,763

PREPAYMENTS AND ACCRUED INCOME 9,800 10,574

CREDITORS
Amounts falling due within one year (97,543 ) (151,973 )
NET CURRENT LIABILITIES (75,684 ) (118,636 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,253

56,925

ACCRUALS AND DEFERRED INCOME (44,812 ) (34,573 )
NET ASSETS 28,441 22,352

CAPITAL AND RESERVES 28,441 22,352

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .

2. RELATED PARTY TRANSACTIONS

Included in Creditors is a loan from the directors to the company with an outstanding balance at the year end of £88,327 (2022: £137,707). Interest is charged at 10% and the balance is repayable on demand.



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

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

The director acknowledges his 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.

SUNDIAL CLINICS LIMITED (BY SHARES) (REGISTERED NUMBER: 09194512)

BALANCE SHEET - continued
31 AUGUST 2023


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 26 March 2024 and were signed by:





M Bennett - Director