Registered number
09258249
HPAR CENTRE POINT CLINIC LTD
Filleted Accounts
31 October 2023
HPAR CENTRE POINT CLINIC LTD
Registered number: 09258249
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 5,740 7,000
Current assets 232,406 209,985
Prepayments and accrued income 3,618 6,118
236,024 216,103
Creditors: amounts falling due within one year (14,609) (12,190)
Net current assets 221,415 203,913
Total assets less current liabilities 227,155 210,913
Creditors: amounts falling due after more than one year (24,774) (34,688)
Accruals and deferred income (900) -
Net assets 201,481 176,225
Capital and reserves 201,481 176,225
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is .
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.
DI FEBO, Roberto
Director
Approved by the board on 18 July 2024
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