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COMPANY REGISTRATION NUMBER: 07738997
The Harley Street Brain And Spine Clinic Limited
Filleted Unaudited Financial Statements
31 August 2023
The Harley Street Brain And Spine Clinic Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Current assets
1,770,339
1,923,553
Prepayments and accrued income
11,420
11,420
-----------
-----------
1,781,759
1,934,973
Creditors: amounts falling due within one year
110,937
248,551
-----------
-----------
Net current assets
1,670,822
1,686,422
-----------
-----------
Total assets less current liabilities
1,670,822
1,686,422
Accruals and deferred income
3,651
4,545
-----------
-----------
1,667,171
1,681,877
-----------
-----------
Capital and reserves
1,667,171
1,681,877
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under Section 1A of FRS 102.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 24 September 2024 , and are signed on behalf of the board by:
Mr Ellamushi
Director
Company registration number: 07738997
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Holmfield, Brook Lane, Doddington, Brentwood, Essex, CM15 0RU.