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Registration number: 13763954

Neltah Health Clinic Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Neltah Health Clinic Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Neltah Health Clinic Limited

Company Information

Director

Mrs Lenyalo Xhazekile King

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
PO Box 270
Holmfirth
HD9 9EL

 

Neltah Health Clinic Limited

(Registration number: 13763954)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,021

-

Current assets

65,193

8,181

Creditors: Amounts falling due within one year

(12,985)

(1,440)

Net current assets

52,208

6,741

Total assets less current liabilities

53,229

6,741

Accruals and deferred income

(793)

(600)

 

52,436

6,141

Capital and reserves

52,436

6,141

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Neltah Health Clinic Limited

(Registration number: 13763954)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Neltah Health Clinic Limited

(Registration number: 13763954)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mrs Lenyalo Xhazekile King
Director