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Company registration number:03443578
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THE OLD CLINIC LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2024 |
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Company registration number:03443578 |
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THE OLD CLINIC LIMITED |
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BALANCE SHEET |
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AS AT 31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 71,714 | | | | 71,714 | |
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CURRENT ASSETS | | 17,874 | | | | 20,935 | | | |
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CREDITORS : falling due within one year | (27,236) | | | | (29,626) | | | |
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ACCRUALS AND DEFERRED INCOME | (0) | | | | (335) | | | |
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NET CURRENT ASSETS |
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(9,362) |
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(9,026) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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62,352 |
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62,688 |
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CREDITORS : falling due after one year | | | (8,232) | | | | (13,986) | |
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NET ASSETS |
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54,120 |
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48,702 |
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CAPITAL AND RESERVES |
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54,120 |
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48,702 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 03443578. The company is a private company limited by shares. Its registered office is 10a St John's Square, Glastonbury, Somerset BA6 9LJ. |
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Charges on assets | | | | | | | | |
Bank loans are secured on freehold land and buildings. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 0. |
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For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The 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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
B K Garrard |
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26 April 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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