Registered number
05219114
ST ALBANS CLINIC LIMITED
Filleted Accounts
30 September 2024
ST ALBANS CLINIC LIMITED
Registered number: 05219114
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 3,849 4,465
Current assets 9,978 17,756
Creditors: amounts falling due within one year (3,276) (4,447)
Net current assets 6,702 13,309
Total assets less current liabilities 10,551 17,774
Creditors: amounts falling due after more than one year (3,033) (5,833)
Provisions for liabilities (731) (848)
Accruals and deferred income (1,680) (1,680)
Net assets 5,107 9,413
Capital and reserves 5,107 9,413
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is at The Office Granville Court, Granville Road, St. Albans, Hertfordshire, AL1 5BE.
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.
Mr D Hazell
Director
Approved by the board on 16 January 2025
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