smallAccCompHo_0921.xslt
Company Registration No. 10830393 (England and Wales)
PRIVATE HARLEY STREET CLINIC LIMITED
Financial Statements
for the Period from 01 July 2022 to 30 June 2023

PRIVATE HARLEY STREET CLINIC LIMITED

Financial Statements for the period ending 30 June 2023

PRIVATE HARLEY STREET CLINIC LIMITED

Financial Statements for the period ending 30 June 2023

Notes to the Accounts

1. Statutory Information
PRIVATE HARLEY STREET CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10830393.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

PRIVATE HARLEY STREET CLINIC LIMITED

Financial Statements for the period ending 30 June 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 1
2022 1
4. Principal Activity
Private medical consulting services

PRIVATE HARLEY STREET CLINIC LIMITED

Financial Statements for the period ending 30 June 2023

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/07/2022 60,180 - 60,180
Additions - - -
Disposals - - -
Revaluations - - -
At 30/06/2023 60,180 - 60,180
Amortisation
At 01/07/2022 13,500 - 13,500
Charge for the Year 5,000 - 5,000
On Disposals - - -
Other increases/(decreases) - - -
At end of period 18,500 - 18,500
Net book value
At 30/06/2023 41,680 - 41,680
At 30/06/2022 46,680 - 46,680
6. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/07/2022 141,398 40,017 2,351 183,766
Additions - - - -
At 30/06/2023 141,398 40,017 2,351 183,766
Depreciation
At 01/07/2022 26,811 8,926 238 35,975
Charge for the year 20,625 4,802 704 26,131
At 30/06/2023 47,436 13,728 942 62,106
Net Book Value
At 30/06/2023 93,962 26,289 1,409 121,660
At 30/06/2022 114,587 31,091 2,113 147,791

PRIVATE HARLEY STREET CLINIC LIMITED

Financial Statements for the period ending 30 June 2023

Notes to the Accounts

7. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/07/2022 - 1,337,975 - 1,337,975
Additions - - 212,817 212,817
Disposals - - - -
Adjustments - (87,975) 130,250 42,275
Valuation at 30/06/2023 - 1,250,000 343,067 1,593,067