Registered Number 05201787

THE NORWICH MEDICAL CENTRE LIMITED

Micro-entity Accounts

30 June 2024

THE NORWICH MEDICAL CENTRE LIMITED Registered Number 05201787

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Current Assets
36,655
37,640
Prepayments and accrued income
23,695
27,828
Creditors: amounts falling due within one year
(23,695)
(27,451)
Net current assets (liabilities)
36,655
38,017
Total assets less current liabilities
36,655
38,017
Accruals and deferred income
(29,004)
(29,507)
Total net assets (liabilities)
7,651
8,510
Capital and reserves
7,651
8,510
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2025

And signed on their behalf by:
Matthew Bruce Green, Director

THE NORWICH MEDICAL CENTRE LIMITED Registered Number 05201787

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0