Registered Number 04767066

AW DERMATOLOGY LTD

Micro-entity Accounts

29 February 2024

AW DERMATOLOGY LTD Registered Number 04767066

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
6,023
4,547
Current Assets
211,434
105,216
Prepayments and accrued income
3,433
3,748
Creditors: amounts falling due within one year
(35,450)
(18,642)
Net current assets (liabilities)
179,417
90,322
Total assets less current liabilities
185,440
94,869
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(61)
(539)
Total net assets (liabilities)
185,379
94,330
Capital and reserves
185,379
94,330
  • For the year ending 29 February 2024 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 25 November 2024

And signed on their behalf by:
A.G.H.Wernham, Director

Footnotes:

AW DERMATOLOGY LTD Registered Number 04767066

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1