Registered number
09472034
Brend Apple Clinic Ltd
Unaudited Filleted Accounts
31 July 2024
Brend Apple Clinic Ltd
Registered number: 09472034
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 28,820 34,483
Current assets 525,054 385,243
Prepayments and accrued income 15,000 15,000
540,054 400,243
Creditors: amounts falling due within one year (320,379) (290,268)
Net current assets 219,675 109,975
Total assets less current liabilities 248,495 144,458
Creditors: amounts falling due after more than one year (35,833) (18,333)
Accruals and deferred income (1,940) (1,940)
Net assets 210,722 124,185
Capital and reserves 210,722 124,185
Number Number
Average number of employees 4 3
At the balance sheet date, the Director owed the company £213,820 (2023: £160,558). The loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Integra Advisers LLP, 1 Westleigh Hall, Wakefield Road, Denby Dale, Huddersfield, HD8 8QJ.
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 her 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.
E Appleby
Director
Approved by the board on 28 April 2025
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