Company registration number SC465829 (Scotland)
CLARK SURGERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CLARK SURGERY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,179
10,777
Current assets
308,610
289,414
Prepayments and accrued income
12,764
8,158
Creditors: amounts falling due within one year
(72,180)
(82,608)
Net current assets
249,194
214,964
Total assets less current liabilities
252,373
225,741
Creditors: amounts falling due after more than one year
(38,297)
(41,147)
Net assets
214,076
184,594
Capital and reserves
214,076
184,594
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in current assets is an amount of £210,541 (2023: £176,524) due from the directors. Interest of 2.25% has been charged on the loan balance and there are no fixed terms of repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Clark Surgery Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CLARK SURGERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 November 2024 and are signed on its behalf by:
Dr Andrew Clark
Director
Company registration number SC465829 (Scotland)