Registered number
13524135
Essex Dermatology Clinic Limited
Filleted Accounts
31 July 2023
Essex Dermatology Clinic Limited
Registered number: 13524135
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 50,401 17,167
Creditors: amounts falling due within one year (28,217) (8,610)
Net current assets 22,184 8,557
Total assets less current liabilities 22,184 8,557
Accruals and deferred income - (642)
Net assets 22,184 7,915
Capital and reserves 22,184 7,915
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Heronway, Hutton, Brentwood, Essex, England, United Kingdom, CM13 2LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lathika Wickramasinghe
Director
Approved by the board on 27 July 2024
Essex Dermatology Clinic Limited 13524135 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Lathika Wickramasinghe No description of principal activity 13524135 2021-07-22 2022-07-31 13524135 core:WithinOneYear 2022-07-31 13524135 2022-08-01 2023-07-31 13524135 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13524135 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13524135 countries:England 2022-08-01 2023-07-31 13524135 bus:Director40 2022-08-01 2023-07-31 13524135 bus:Micro-entities 2022-08-01 2023-07-31 13524135 bus:FilletedAccounts 2022-08-01 2023-07-31 13524135 2023-07-31 13524135 core:WithinOneYear 2023-07-31 13524135 2022-07-31 iso4217:GBP xbrli:pure