Registered number
07229026
The Watch & Clock Hospital (Carr Lane) Limited
Filleted Accounts
30 April 2024
The Watch & Clock Hospital (Carr Lane) Limited
Registered number: 07229026
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 6,592 -
Current assets 37,747 31,854
Creditors: amounts falling due within one year (26,231) (14,989)
Net current assets 11,516 16,865
Total assets less current liabilities 18,108 16,865
Creditors: amounts falling due after more than one year (1,101) -
Accruals and deferred income (723) (550)
Net assets 16,284 16,315
Capital and reserves 16,284 16,315
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Chapel Street, Hull, HU1 3PA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr P T Seaward
Director
Approved by the board on 6 August 2024
The Watch & Clock Hospital (Carr Lane) Limited 07229026 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Mr P T Seaward No description of principal activity 07229026 2022-05-01 2023-04-30 07229026 core:WithinOneYear 2023-04-30 07229026 core:AfterOneYear 2023-04-30 07229026 2023-05-01 2024-04-30 07229026 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07229026 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07229026 countries:England 2023-05-01 2024-04-30 07229026 bus:Director40 2023-05-01 2024-04-30 07229026 bus:Micro-entities 2023-05-01 2024-04-30 07229026 bus:FilletedAccounts 2023-05-01 2024-04-30 07229026 2024-04-30 07229026 core:WithinOneYear 2024-04-30 07229026 core:AfterOneYear 2024-04-30 07229026 2023-04-30 iso4217:GBP xbrli:pure