Registered number
09187234
ASTON CLINIC LONDON LIMITED
Filleted Accounts
30 September 2023
ASTON CLINIC LONDON LIMITED
Registered number: 09187234
Balance Sheet
as at 30 September 2023
2023 2022
£ £ £ £
Fixed assets 81,711 117,281
Current assets 398,605 322,751
Prepayments and accrued income - -
398,605 322,751
Creditors: amounts falling due within one year (35,595) (35,670)
Net current assets 363,010 287,081
Total assets less current liabilities 444,721 404,362
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 444,721 404,362
Capital and reserves 444,721 404,362
-
Number Number
Average number of employees 5 5
At the balance sheet date, the director, David Melrose, owed £83,683 to the company,
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Kingston Road, New Malden Surrey..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The accounts were approved by the board on 17 September 2024 and signed on its behalf by:
L Melrose-Doering
Director
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