Graphic Clinic Ltd Filleted Accounts Cover
Graphic Clinic Ltd
Company No. SC292658
Unaudited Accounts
30 November 2023
Graphic Clinic Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
SC292658
2023
2022
£
£
Fixed assets
495666
Current assets
16,10419,772
Net current assets
16,10419,772
Total assets less current liabilities
16,59920,438
Accruals and deferred income
(614)
(1,213)
15,98519,225
Capital and reserves
15,985
19,225
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2023
£
At 1 December 2022
13,523
Amounts repaid in the period
(1,500)
At 30 November 2023
12,023
4
General information
Graphic Clinic Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC292658
Its registered office is:
5 Larch Grove
Dunfermline
Fife
KY11 5AH
For the year ended 30 November 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 August 2024 and signed on its behalf by:
B. Copeland - Director
Graphic Clinic LtdSC29265830 November 202301 December 2022false26 August 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was graphic design. SC2926582022-12-012023-11-30SC2926582023-11-30SC2926582022-11-30SC2926582021-12-012022-11-30SC2926582022-12-01SC292658countries:UnitedKingdom2022-12-012023-11-30SC292658bus:RegisteredOffice2022-12-012023-11-30SC292658bus:Micro-entities2022-12-012023-11-30SC292658bus:FullAccounts2022-12-012023-11-30SC292658bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC292658bus:Director12022-12-012023-11-30SC292658bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure