THE CLINIC HARBORNE LIMITED

Company Registration Number:
12299750 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

THE CLINIC HARBORNE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE CLINIC HARBORNE LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 8
South Street
Birmingham
England
B17 0DB
Company Registration Number: 12299750 (England and Wales)

THE CLINIC HARBORNE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 68,984 58,217
Income from coronavirus (COVID-19) business support grants - 9,192
Staff Costs ( 24,369 ) ( 19,849 )
Other charges ( 44,064 ) ( 46,382 )
Tax on Profit ( 105 ) ( 224 )
Profit or (Loss) for Period 446 954

THE CLINIC HARBORNE LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 1,994 2,493
Current assets: 0 520
Prepayments and accrued income: 3,820 1,648
Creditors: amounts falling due within one year: ( 826 ) ( 224 )
Net current assets (liabilities): 2,994 1,944
Total assets less current liabilities: 4,988 4,437
Total net assets (liabilities): 4,988 4,437
Capital and reserves: 4,988 4,437

THE CLINIC HARBORNE LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Jade Powell
Status: Director

The notes form part of these financial statements

THE CLINIC HARBORNE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

THE CLINIC HARBORNE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No