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COMPANY REGISTRATION NUMBER: 07068673
The Weigel Clinic Ltd
Unaudited financial statements
30 November 2023
The Weigel Clinic Ltd
Statement of financial position
30 November 2023
2023
2022
£
£
£
£
Fixed assets
22,168
22,298
-------
-------
Current assets
169,118
202,371
Prepayments and accrued income
293
279
---------
---------
169,411
202,650
Creditors: amounts falling due within one year
( 56,737)
( 47,756)
---------
---------
Net current assets
112,674
154,894
---------
---------
Total assets less current liabilities
134,842
177,192
---------
---------
Capital and reserves
134,842
177,192
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2022: 3 ).
2. Director's advances, credits and guarantees
At the year-end date the Director owed £7,473 to the Company (2022: £9,641).
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Dr L Renwick
Director
Company registration number: 07068673
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB, United Kingdom.