Registered Number 11094741

SURREY SPINE CLINIC LIMITED

Micro-entity Accounts

31 December 2023

SURREY SPINE CLINIC LIMITED Registered Number 11094741

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
32,027
36,394
Current Assets
1,050,638
885,284
Prepayments and accrued income
40
-
Creditors: amounts falling due within one year
(488,391)
(439,946)
Net current assets (liabilities)
562,287
445,338
Total assets less current liabilities
594,314
481,732
Creditors: amounts falling due after more than one year
-
(24,427)
Accruals and deferred income
(3,300)
(3,000)
Total net assets (liabilities)
591,014
454,305
Capital and reserves
591,014
454,305
  • For the year ending 31 December 2023 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 26 July 2024

And signed on their behalf by:
Dr Amarjit Anand, Director

SURREY SPINE CLINIC LIMITED Registered Number 11094741

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2