Registered number
11444143
WGK CLINICAL SERVICES LTD
Micro Entity Accounts
31 July 2024
WGK CLINICAL SERVICES LTD
Registered number: 11444143
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 78,004 81,181
Current assets 51,986 33,927
Prepayments and accrued income 922 5,884
52,908 39,811
Creditors: amounts falling due within one year (75,698) (38,672)
Net current (liabilities)/assets (22,790) 1,139
Total assets less current liabilities 55,214 82,320
Creditors: amounts falling due after more than one year - (1,233)
Accruals and deferred income (2,186) (3,000)
Net assets 53,028 78,087
Capital and reserves 53,028 78,087
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Bermer Place, Imperial Way, Watford, Hertfordshire, England, WD24 4AY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Pieter Klaassen
Director
Approved by the board on 27 April 2025
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