Company registration number: 13795463
Unaudited financial statements
for the year ended 31 December 2023
for
Majestic Clinic Limited
Pages for filing with the Registrar
Company registration number: 13795463
Majestic Clinic Limited
Balance sheet
as at 31 December 2023
2023 2022
£ £ £ £
Fixed assets 20,091 22,323
Current assets 6,820 4,664
Creditors: amounts falling due within one year (44,224) (43,522)
Net current liabilities (37,404) (38,858)
Total assets less current liabilities (17,313) (16,535)
Creditors: amounts falling due after more than
one year
(8,870) -
NET LIABILITIES (26,183) (16,535)
CAPITAL AND RESERVES (26,183) (16,535)
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 13795463. The company is limited by shares. Its registered office is 9 Church Road, Stanmore, HA7 4AR.
2 Average number of employees
During the year the average number of employees was 1 (2022 - Nil).
3 Advances, credit and guarantees granted to the director
Reyhane Mohammadi (Director) runs a loan account within Mjestic clinic Ltd she had a brought forward balance of £43221.88 from previous year and introduced an addition of £8870.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13795463
Majestic Clinic Limited
Balance sheet - continued
as at 31 December 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Mohammadi, Director
5 September 2024
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