Registered number
03886689
ASHDOWN CLINIC LIMITED
Filleted Accounts
31 March 2024
ASHDOWN CLINIC LIMITED
Registered number: 03886689
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,406 4,574
Current assets 28,110 31,695
Prepayments and accrued income 2,389 2,177
30,499 33,872
Creditors: amounts falling due within one year (5,461) (16,959)
Net current assets 25,038 16,913
Total assets less current liabilities 27,444 21,487
Provisions for liabilities (457) (813)
Accruals and deferred income (6,998) (8,730)
Net assets 19,989 11,944
Capital and reserves 19,989 11,944
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is at Ground Floor, North Wing, Salisbury House, 81 High Street, Potters Bar, Hertfordshire, EN6 5AS .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Strange
Director
Approved by the board on 21 November 2024
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