HARLEY CITY CLINIC LIMITED
Registered number: 11874060
Balance Sheet
as at 31 December 2023
31/12/23 31/3/23
£ £
Fixed assets 115,808 50,924
Current assets 166,233 134,666
Creditors: amounts falling due within one year (48,080) (53,319)
Net current assets 118,153 81,347
Total assets less current liabilities 233,961 132,271
Creditors: amounts falling due after more than one year (56,985) -
Net assets 176,976 132,271
Capital and reserves 176,976 132,271
Number Number
Average number of employees 7 10
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, Stirling Court Yard, Stirling Way, Borehamwood, Herts, WD6 2FX.
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.
Dr Ahmed Bachelani Dr Mohammed Mateen Junior Jiwani
Director Director
Approved by the board on 28 February 2025 Approved by the board on 28 February 2025
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