Registered Number 12274945

THE HEALTH CLINIC BY A.R LIMITED

Micro-entity Accounts

30 October 2023

THE HEALTH CLINIC BY A.R LIMITED Registered Number 12274945

Micro-entity Balance Sheet as at 30 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
308,599
351,452
Current Assets
87,186
114,572
Creditors: amounts falling due within one year
(124,351)
(55,838)
Net current assets (liabilities)
(37,165)
58,734
Total assets less current liabilities
271,434
410,186
Creditors: amounts falling due after more than one year
(32,144)
(36,863)
Accruals and deferred income
(960)
(1,500)
Total net assets (liabilities)
238,330
371,823
Capital and reserves
238,330
371,823
  • For the year ending 30 October 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 6 November 2024

And signed on their behalf by:
Aneela Raja, Director

THE HEALTH CLINIC BY A.R LIMITED Registered Number 12274945

Notes to the Micro-entity Accounts for the period ended 30 October 2023

1Employees
2023 2022
Average number of employees during the period 2 6