Registration number:
Estuary Clinic Ltd
for the Year Ended 30 November 2023
Estuary Clinic Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Estuary Clinic Ltd
Company Information
Directors |
Mrs Lisa Mary Parry Mr John Wyn Parry |
Registered office |
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Accountants |
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Estuary Clinic Ltd
(Registration number: 09326909)
Balance Sheet as at 30 November 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Transactions with directors |
Estuary Clinic Ltd
(Registration number: 09326909)
Balance Sheet as at 30 November 2023
2023 |
At 1 December 2022 |
At 30 November 2023 |
Mr John Wyn Parry |
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Directors loan, no interest charged, repaid post year end |
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Mrs Lisa Mary Parry |
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Directors loan, no interest charged, repaid post year end |
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2022 |
At 1 December 2021 |
At 30 November 2022 |
Mr John Wyn Parry |
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Directors loan, no interest charged, repaid post year end |
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Mrs Lisa Mary Parry |
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Directors loan, no interest charged, repaid post year end |
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For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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