Dr Claire Warner Ltd Filleted Accounts Cover
Dr Claire Warner Ltd
Company No. 11219806
Unaudited Accounts
29 February 2024
Dr Claire Warner Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
11219806
2024
2023
£
£
Fixed assets
43,85648,891
Current assets
12,2052,227
Prepayments and accrued income
7531,019
Creditors: Amounts falling due within one year
(12,850)
(6,719)
Net current liabilities
108
(3,473)
Total assets less current liabilities
43,96445,418
Creditors: Amounts falling due after more than one year
(31,519)
(34,428)
Accruals and deferred income
(480)
(2,100)
11,9658,890
Capital and reserves
11,965
8,890
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
Advanced in the period
9,896
At 29 February 2024
9,896
4
General information
Dr Claire Warner Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11219806
Its registered office is:
1 Second Avenue
Halstead
Essex
CO9 2SU
For the year ended 29 February 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 October 2024 and signed on its behalf by:
C. Warner - Director
Dr Claire Warner Ltd1121980629 February 202401 March 2023false13 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was clinical psychologist. 112198062023-03-012024-02-29112198062024-02-29112198062023-02-2811219806core:WithinOneYear2024-02-2911219806core:WithinOneYear2023-02-2811219806core:AfterOneYear2024-02-2911219806core:AfterOneYear2023-02-28112198062022-03-012023-02-2811219806countries:UnitedKingdom2023-03-012024-02-2911219806bus:RegisteredOffice2023-03-012024-02-29112198062023-03-0111219806bus:Micro-entities2023-03-012024-02-2911219806bus:FullAccounts2023-03-012024-02-2911219806bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911219806bus:Director12023-03-012024-02-2911219806bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure