Rosalyn's Medical and Wellbeing Clinic Ltd
Statement of Financial Position
as at 31 July 2024
Current assets
26,841
8,762
Prepayments and accrued income
2,500
2,500
Creditors: amounts falling due within one year
12,454
156
Net current assets
41,795
11,418
Total assets less current liabilities
63,411
16,400
Creditors: amounts falling due after more than one year
(28,045)
-
Capital and reserves
35,366
16,400
Rosalyn's Medical and Wellbeing Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12777188. The registered office is DICKINSON HOUSE, BANK STREET, OSSETT, WF5 8NW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 December 2024
Martina Richardson
Director
Company Registration No. 12777188