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REGISTERED NUMBER: 06899039 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

LIVERPOOL BREAST CLINIC LIMITED

LIVERPOOL BREAST CLINIC LIMITED (REGISTERED NUMBER: 06899039)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


LIVERPOOL BREAST CLINIC LIMITED (REGISTERED NUMBER: 06899039)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 22,560 29,029

CURRENT ASSETS 292,394 425,284

CREDITORS
Amounts falling due within one year (31,230 ) (80,830 )
NET CURRENT ASSETS 261,164 344,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

283,724

373,483

CAPITAL AND RESERVES 283,724 373,483

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Liverpool Breast Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06899039

Registered office: 20 Barchester Drive
Liverpool
Merseyside
L17 5BZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Dr M V Chandrashekar and Mrs K Chandrashekar
Balance outstanding at start of year 66,783 58,753
Amounts advanced 186,114 184,697
Amounts repaid (186,923 ) (176,667 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 65,974 66,783

Where appropriate, interest has been charged at the standard rate set by HM Revenue & Customs.



LIVERPOOL BREAST CLINIC LIMITED (REGISTERED NUMBER: 06899039)

BALANCE SHEET - continued
31 MAY 2024


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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





Dr M V Chandrashekar - Director