Registered number
12523415
EVA'S CLINIC BATH LIMITED
Filleted Accounts
31 March 2024
EVA'S CLINIC BATH LIMITED
Registered number: 12523415
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 116,408 17,286
Current assets
Cash at bank and in hand 3,802 4,820
Creditors: amounts falling due within one year 3 (66,988) (2,951)
Net current (liabilities)/assets (63,186) 1,869
Total assets less current liabilities 53,222 19,155
Creditors: amounts falling due after more than one year 4 (38,098) -
Provisions for liabilities (22,102) (3,273)
Net (liabilities)/assets (6,978) 15,882
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,078) 15,782
Shareholder's funds (6,978) 15,882
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ewelina Anna Polchlopek
Director
Approved by the board on 23 November 2024
EVA'S CLINIC BATH LIMITED
Notes to the Accounts
for the year ended 31 March 2024
1 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 1
2 Tangible fixed assets
Machinery and office equipment
£
Cost
At 1 April 2023 25,928
Additions 117,430
At 31 March 2024 143,358
Depreciation
At 1 April 2023 8,642
Charge for the year 18,308
At 31 March 2024 26,950
Net book value
At 31 March 2024 116,408
At 31 March 2023 17,286
3 Creditors: amounts falling due within one year 2024 2023
£ £
Obligations under finance lease 18,066 -
PAYE 286 138
Loan to directors 48,636 2,813
66,988 2,951
Included in creditors there is an amount due to be paid by the company to its directors.
outstanding balance: £48,635.53
there is no interest due to be paid on any outstanding amount
no fixed date has been set for the amount to be repaid by the company
4 Creditors: amounts falling due after one year 2024 2023
£ £
Obligations under finance lease 38,098 -
5 Other information
EVA'S CLINIC BATH LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
5 Hicks Field
Bath
England
BA1 7BZ
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