Company Registration No. 06453732 (England and Wales)
CHINESE HEALTH CLINIC LIMITED
Unaudited accounts
for the year ended 31 December 2023
CHINESE HEALTH CLINIC LIMITED
Unaudited accounts
Contents
CHINESE HEALTH CLINIC LIMITED
Company Information
for the year ended 31 December 2023
Company Number
06453732 (England and Wales)
Registered Office
108 Woodside
Gillingham
Kent
ME8 0PW
UNITED KINGDOM
Accountants
Robert Taylor
Taylor & Co Accountants
34 High Street
Gillingham
Kent
ME7 1AZ
CHINESE HEALTH CLINIC LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
1,215
1,429
Cash at bank and in hand
26,388
45,809
Creditors: amounts falling due within one year
(1,878)
(18,478)
Net current assets
24,510
27,331
Total assets less current liabilities
25,725
28,760
Creditors: amounts falling due after more than one year
(10,884)
(14,675)
Called up share capital
100
100
Profit and loss account
14,741
13,985
Shareholders' funds
14,841
14,085
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2024 and were signed on its behalf by
MRS YUMEI ZHU
Director
Company Registration No. 06453732
CHINESE HEALTH CLINIC LIMITED
Notes to the Accounts
for the year ended 31 December 2023
CHINESE HEALTH CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06453732. The registered office is 108 Woodside, Gillingham, Kent, ME8 0PW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
CHINESE HEALTH CLINIC LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
106
2,271
Loans from directors
-
14,957
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).