ESTRADA CLINIC MANCHESTER LTD

Company Registration Number:
11828987 (England and Wales)

Unaudited micro entity accounts for the year ended 13 August 2024

Period of accounts

Start date: 14 August 2023

End date: 13 August 2024

ESTRADA CLINIC MANCHESTER LTD

Contents of the Financial Statements

for the Period Ended 13 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ESTRADA CLINIC MANCHESTER LTD

Company Information

for the Period Ended 13 August 2024




Registered office: Suite 68
3 Courthill House
60 Water Lane
Wilmslow
Cheshire
England
SK9 5AJ
Company Registration Number: 11828987 (England and Wales)

ESTRADA CLINIC MANCHESTER LTD

Profit and Loss Account

for the Period Ended 13 August 2024


2024
£

2023
£
Turnover 36,494 34,841
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 15,783 ) ( 11,961 )
Staff Costs - ( 103 )
Depreciation and Writeoffs ( 1,507 ) ( 1,302 )
Other charges ( 19,561 ) ( 26,801 )
Profit or (Loss) for Period ( 357 ) ( 5,326 )

ESTRADA CLINIC MANCHESTER LTD

Balance sheet

As at 13 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,800 307
Current assets: 2,189 4,285
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,981 ) ( 7,227 )
Net current assets (liabilities): ( 4,792 ) ( 2,942 )
Total assets less current liabilities: ( 2,992 ) ( 2,635 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,992 ) ( 2,635 )
Capital and reserves: ( 2,992 ) ( 2,635 )

ESTRADA CLINIC MANCHESTER LTD

Balance sheet continued

For the year ending 13 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2024
And Signed On Behalf Of The Board By:

Name: Robert Orr
Status: Director

The notes form part of these financial statements

ESTRADA CLINIC MANCHESTER LTD

Footnotes to the Financial Statements

for the Period Ended 13 August 2024

  • 1. Employee Information

    Average number of employees: 1

ESTRADA CLINIC MANCHESTER LTD

Footnotes to the Financial Statements

for the Period Ended 13 August 2024

  • 2. Off balance sheet disclosure

    No