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Company Registration No. 6383384 (England and Wales)
The Lewes Clinic Limited Unaudited accounts for the year ended 31 December 2023
The Lewes Clinic Limited Unaudited accounts Contents
Page
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The Lewes Clinic Limited Company Information for the year ended 31 December 2023
Director
D Retief
Company Number
6383384 (England and Wales)
Registered Office
19b High Street Lewes East Sussex BN7 2LN
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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The Lewes Clinic Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,104 
63 
Current assets
Inventories
224 
190 
Debtors
2,759 
937 
Cash at bank and in hand
102,455 
119,839 
105,438 
120,966 
Creditors: amounts falling due within one year
(20,548)
(14,669)
Net current assets
84,890 
106,297 
Net assets
85,994 
106,360 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
85,993 
106,359 
Shareholders' funds
85,994 
106,360 
For the year ending 31 December 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2024 and were signed on its behalf by
D Retief Director Company Registration No. 6383384
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The Lewes Clinic Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
The Lewes Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 6383384. The registered office is 19b High Street, Lewes, East Sussex, BN7 2LN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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The Lewes Clinic Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,451 
Additions
1,409 
At 31 December 2023
3,860 
Depreciation
At 1 January 2023
2,388 
Charge for the year
368 
At 31 December 2023
2,756 
Net book value
At 31 December 2023
1,104 
At 31 December 2022
63 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
352 
337 
Other debtors
2,407 
600 
2,759 
937 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
615 
- 
Other creditors
161 
76 
Loans from directors
18,782 
13,603 
Accruals
990 
990 
20,548 
14,669 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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