Registered Number NI650336

LE PETITE CLINIQUE LIMITED

Micro-entity Accounts

31 January 2024

LE PETITE CLINIQUE LIMITED Registered Number NI650336

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
10,554
10,837
Current Assets
2,983
3,252
Creditors: amounts falling due within one year
(4,925)
(3,691)
Net current assets (liabilities)
(1,942)
(439)
Total assets less current liabilities
8,612
10,398
Creditors: amounts falling due after more than one year
(7,772)
(8,926)
Total net assets (liabilities)
840
1,472
Capital and reserves
840
1,472
  • For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2024

And signed on their behalf by:
Sarah Callan, Director

LE PETITE CLINIQUE LIMITED Registered Number NI650336

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1