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Registration number: 07064420

Wiltshire Fertility Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Wiltshire Fertility Centre Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Wiltshire Fertility Centre Limited

(Registration number: 07064420)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

11,836

15,641

Current assets

47,970

76,966

Prepayments and accrued income

1,099

1,099

Creditors: Amounts falling due within one year

(16,704)

(23,675)

Net current assets

32,365

54,390

Total assets less current liabilities

44,201

70,031

Accruals and deferred income

(3,200)

(3,100)

 

41,001

66,931

Capital and reserves

41,001

66,931

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

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 January 2024 and signed on its behalf by:
 

.........................................
Kevin Jones
Director

.........................................
Jill Comley
Director

 

Wiltshire Fertility Centre Limited

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:
Unit 14 Dorcan Business Village
Murdock Road
Dorcan
Swindown
Wiltshire
SN3 5HY
England

These financial statements were authorised for issue by the Board on 24 January 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).