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COMPANY REGISTRATION NUMBER: 13149502
Light Blue Clinic Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2022
Light Blue Clinic Limited
Statement of Financial Position
31 December 2022
Period from
Year to
21 Jan 21 to
31 Dec 22
31 Dec 21
£
£
£
£
Called up share capital not paid
100
100
----
----
Fixed assets
197,235
214,749
---------
---------
Current assets
19,627
45,815
Prepayments and accrued income
1,530
8,318
--------
--------
21,157
54,133
Creditors: amounts falling due within one year
8,988
---------
---------
Net current assets
21,157
45,145
---------
---------
Total assets less current liabilities
218,492
259,994
Creditors: amounts falling due after more than one year
364,382
332,594
Accruals and deferred income
2,000
2,000
---------
---------
(147,890)
(74,600)
---------
---------
Capital and reserves
( 147,890)
( 74,600)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2024 , and are signed on behalf of the board by:
Mr M Wrobel
Director
Company registration number: 13149502
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Northfield, Girton, Cambridge, CB3 0QG, England.