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COMPANY REGISTRATION NUMBER: 7205565
Clinipath Limited
Filleted Unaudited Financial Statements
31 March 2024
Clinipath Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
44,625
14,811
--------
--------
Current assets
36,522
91,014
Prepayments and accrued income
420
--------
--------
36,942
91,014
Creditors: amounts falling due within one year
34,039
64,915
--------
--------
Net current assets
2,903
26,099
--------
--------
Total assets less current liabilities
47,528
40,910
Creditors: amounts falling due after more than one year
12,404
22,623
Provisions for liabilities
6,549
2,814
Accruals and deferred income
24,350
1,475
--------
--------
4,225
13,998
--------
--------
Capital and reserves
4,225
13,998
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 March 2024 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 her 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 20 September 2024 , and are signed on behalf of the board by:
S Fairburn
Director
Company registration number: 7205565
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Britannic House, 279 Chanterlands Avenue, Hull, East Yorkshire, HU5 4DS.