Registered number
10469327
The Havelock Clinic Ltd
Filleted Accounts
30 November 2023
The Havelock Clinic Ltd
Registered number: 10469327
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 524 -
Current assets 20,670 30,718
Creditors: amounts falling due within one year (8,888) (6,754)
Net current assets 11,782 23,964
Total assets less current liabilities 12,306 23,964
Accruals and deferred income - (1,500)
Net assets 12,306 22,464
Capital and reserves 12,306 22,464
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Kenchester, Bancroft, Milton Keynes, United Kingdom, MK13 0QP.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Karen Louise Gurney
Director
Approved by the board on 21 August 2024
The Havelock Clinic Ltd 10469327 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Dr Karen Louise Gurney No description of principal activity 10469327 2021-12-01 2022-11-30 10469327 core:WithinOneYear 2022-11-30 10469327 2022-12-01 2023-11-30 10469327 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10469327 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10469327 countries:England 2022-12-01 2023-11-30 10469327 bus:Director40 2022-12-01 2023-11-30 10469327 bus:Micro-entities 2022-12-01 2023-11-30 10469327 bus:FilletedAccounts 2022-12-01 2023-11-30 10469327 2023-11-30 10469327 core:WithinOneYear 2023-11-30 10469327 2022-11-30 iso4217:GBP xbrli:pure