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Company registration number: 14456031
Springwell Clinic Marlow Ltd
Unaudited filleted financial statements
31 March 2024
Springwell Clinic Marlow Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Springwell Clinic Marlow Ltd
Directors and other information
Directors Stephanie Green (Appointed 1 November 2022)
Stuart Moore (Appointed 1 November 2022)
Company number 14456031
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Springwell Clinic Marlow Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Springwell Clinic Marlow Ltd
Period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Springwell Clinic Marlow Ltd for the period ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Springwell Clinic Marlow Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Springwell Clinic Marlow Ltd and state those matters that we have agreed to state to the board of directors of Springwell Clinic Marlow Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Springwell Clinic Marlow Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Springwell Clinic Marlow Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Springwell Clinic Marlow Ltd. You consider that Springwell Clinic Marlow Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Springwell Clinic Marlow Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
28 August 2024
Springwell Clinic Marlow Ltd
Statement of financial position
31 March 2024
31/03/24
£
Fixed assets 30,336
_______
Current assets 278,461
Creditors: amounts falling due within one year ( 216,224)
_______
Net current assets 62,237
_______
Total assets less current liabilities 92,573
Accruals and deferred income ( 6,580)
_______
Net assets 85,993
_______
Capital and reserves 85,993
_______
Notes to the financial statements
Springwell Clinic Marlow Ltd
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Stephanie Green - ( 101,242) ( 101,242)
Stuart Moore - ( 58,868) ( 58,868)
_______ _______ _______
- ( 160,110) ( 160,110)
_______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Stephanie Green
Director
Company registration number: 14456031
The company is a private company limited by shares, registered in United Kingdom.