Registered number
05369502
PAIN RELIEF CENTRE LIMITED
Filleted Accounts
31 March 2024
PAIN RELIEF CENTRE LIMITED
Registered number: 05369502
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets - 1,249
Current assets 1,207 24,305
Creditors: amounts falling due within one year (995) (3,147)
Net current assets 212 21,158
Total assets less current liabilities 212 22,407
Creditors: amounts falling due after more than one year (19,540) (22,400)
Net (liabilities)/assets (19,328) 7
Capital and reserves (19,328) 7
Number Number
Average number of employees 2 2
Included within the creditors at the year end is £3,029 (2023: (£Nil)) due from the company
director. During the period the company paid £14,617 of expenses on behalf of the director and
the director introduced £11,588 into the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 67 Church Street, Flint, Clwyd, CH6 5AF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Clarke Joseph Gardner
Director
Approved by the board on 16 September 2024
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