Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2023-07-012No description of principal activity2truefalse 05006453 2023-07-01 2024-06-30 05006453 2022-07-01 2023-06-30 05006453 2024-06-30 05006453 2023-06-30 05006453 c:CompanySecretary1 2023-07-01 2024-06-30 05006453 c:Director1 2023-07-01 2024-06-30 05006453 c:RegisteredOffice 2023-07-01 2024-06-30 05006453 d:CurrentFinancialInstruments 2024-06-30 05006453 d:CurrentFinancialInstruments 2023-06-30 05006453 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 05006453 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 05006453 d:ShareCapital 2024-06-30 05006453 d:ShareCapital 2023-06-30 05006453 d:RetainedEarningsAccumulatedLosses 2024-06-30 05006453 d:RetainedEarningsAccumulatedLosses 2023-06-30 05006453 c:FRS102 2023-07-01 2024-06-30 05006453 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05006453 c:FullAccounts 2023-07-01 2024-06-30 05006453 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05006453 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company registration number: 05006453







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024


CHESSINGTON PRIVATE CLINIC LIMITED






































img5ffe.png                        

 


CHESSINGTON PRIVATE CLINIC LIMITED
 


 
COMPANY INFORMATION


Director
Dr. P. Kumar 




Company secretary
Mrs. S. Kumar



Registered number
05006453



Registered office
14 Pinehurst Gardens
West Byfleet

Surrey

KT14 6HB




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


CHESSINGTON PRIVATE CLINIC LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3


 


CHESSINGTON PRIVATE CLINIC LIMITED
REGISTERED NUMBER:05006453



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
5,059
10,000

Cash at bank and in hand
  
37,302
68,762

  
42,361
78,762

Creditors: amounts falling due within one year
 5 
(13,301)
(17,600)

Net current assets
  
 
 
29,060
 
 
61,162

Total assets less current liabilities
  
29,060
61,162

  

Net assets
  
29,060
61,162


Capital and reserves
  

Called up share capital 
  
200
200

Profit and loss account
  
28,860
60,962

  
29,060
61,162


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Dr. P. Kumar
Director
Date: 6 March 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


CHESSINGTON PRIVATE CLINIC LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Chessington Private Clinic Limited is a private company limited by shares incorporated in England and Wales.
The address of the registered office is given in the company information page of these financial statements. The principle place of business is Surbiton Health Centre, Ewell Road, Surbiton, KT6 6EZ.
The significant accounting policies applied in the preparation of these financial statements are set out below. These
policies have been consistently applied to all years presented unless otherwise stated.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is generated via private healthcare services and is measured as the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes. 


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 2

 


CHESSINGTON PRIVATE CLINIC LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

4.


Debtors

2024
2023
£
£


Trade debtors
5,059
10,000

5,059
10,000



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
288
576

Corporation tax
6,716
10,856

Other creditors
3,147
3,147

Accruals and deferred income
3,150
3,021

13,301
17,600


 
Page 3