Staffordshire Spine Clinic (VJ) Limited 07213902 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Medical Services Digita Accounts Production Advanced 6.30.9574.0 true 07213902 2023-05-01 2024-04-30 07213902 2024-04-30 07213902 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07213902 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07213902 bus:Micro-entities 2023-05-01 2024-04-30 07213902 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07213902 bus:FilletedAccounts 2023-05-01 2024-04-30 07213902 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07213902 bus:RegisteredOffice 2023-05-01 2024-04-30 07213902 bus:CompanySecretary1 2023-05-01 2024-04-30 07213902 bus:Director1 2023-05-01 2024-04-30 07213902 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07213902 countries:EnglandWales 2023-05-01 2024-04-30 07213902 2022-05-01 2023-04-30 07213902 2023-04-30 07213902 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07213902 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07213902

Staffordshire Spine Clinic (VJ) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Staffordshire Spine Clinic (VJ) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Staffordshire Spine Clinic (VJ) Limited

Company Information

Director

V. Jasani

Company secretary

S. Rahman

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Staffordshire Spine Clinic (VJ) Limited

(Registration number: 07213902)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

199,598

153,820

Current assets

623,465

575,582

Prepayments and accrued income

-

305

Creditors: Amounts falling due within one year

(58,612)

(59,133)

Net current assets

564,853

516,754

Total assets less current liabilities

764,451

670,574

Creditors: Amounts falling due after more than one year

(37,980)

-

Accruals and deferred income

(1,320)

(1,320)

 

725,151

669,254

Capital and reserves

725,151

669,254

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 14 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Staffordshire Spine Clinic (VJ) Limited

(Registration number: 07213902)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2025
 

.........................................
V. Jasani
Director