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Company registration number:
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13795463
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Majestic Clinic Limited
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Balance sheet
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as at 31 December 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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20,091
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22,323
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Current assets
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6,820
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4,664
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Creditors: amounts falling due within one year
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(44,224)
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(43,522)
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Net current liabilities
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(37,404)
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(38,858)
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Total assets less current liabilities
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(17,313)
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(16,535)
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Creditors: amounts falling due after more than
one year
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(8,870)
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-
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NET LIABILITIES
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(26,183)
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(16,535)
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CAPITAL AND RESERVES
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(26,183)
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(16,535)
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 1 (2022 - Nil).
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3
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Advances, credit and guarantees granted to the director
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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.
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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