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REGISTERED NUMBER: 09489783 (England and Wales)















Financial Statements For The Year Ended 31st March 2024

for

SBClinic Ltd

SBClinic Ltd (Registered number: 09489783)






Contents of the Financial Statements
For The Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SBClinic Ltd

Company Information
For The Year Ended 31st March 2024







DIRECTOR: M Pitcairn-Knowles





REGISTERED OFFICE: Springbank Clinic
13 Pembrooke Road
Sevenoaks
Kent
TN13 1XR





REGISTERED NUMBER: 09489783 (England and Wales)





ACCOUNTANTS: Baker Britt
Chartered Accountants
63 High Street
Chislehurst
Kent
BR7 5AF

SBClinic Ltd (Registered number: 09489783)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,951 680

CURRENT ASSETS
Cash at bank 173,054 155,817

CREDITORS
Amounts falling due within one year 5 115,438 80,645
NET CURRENT ASSETS 57,616 75,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,567

75,852

PROVISIONS FOR LIABILITIES 6,071 129
NET ASSETS 83,496 75,723

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 83,396 75,623
SHAREHOLDERS' FUNDS 83,496 75,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th November 2024 and were signed by:





M Pitcairn-Knowles - Director


SBClinic Ltd (Registered number: 09489783)

Notes to the Financial Statements
For The Year Ended 31st March 2024

1. STATUTORY INFORMATION

SBClinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 9 ) .

SBClinic Ltd (Registered number: 09489783)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023 35,691
Additions 39,939
At 31st March 2024 75,630
DEPRECIATION
At 1st April 2023 35,011
Charge for year 8,668
At 31st March 2024 43,679
NET BOOK VALUE
At 31st March 2024 31,951
At 31st March 2023 680

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 16,157 26,713
Other creditors 99,281 53,932
115,438 80,645