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Company Registration No. 07804644 (England and Wales)
The Restore Clinic Sw Ltd Unaudited accounts for the year ended 30 June 2024
The Restore Clinic Sw Ltd Unaudited accounts Contents
Page
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The Restore Clinic Sw Ltd Company Information for the year ended 30 June 2024
Director
Karen Green
Company Number
07804644 (England and Wales)
Registered Office
8 York Gardens Winterbourne Bristol Avon BS36 1QT England
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The Restore Clinic Sw Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
41,053 
- 
Current assets
Debtors
361 
- 
Cash at bank and in hand
342 
- 
703 
- 
Net current assets
703 
- 
Total assets less current liabilities
41,856 
100 
Creditors: amounts falling due after more than one year
(52,550)
- 
Net (liabilities)/assets
(10,694)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,794)
- 
Shareholders' funds
(10,694)
100 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Karen Green Director Company Registration No. 07804644
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The Restore Clinic Sw Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
The Restore Clinic Sw Ltd is a private company, limited by shares, registered in England and Wales, registration number 07804644. The registered office is 8 York Gardens, Winterbourne, Bristol, Avon, BS36 1QT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
41,053 
At 30 June 2024
41,053 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
41,053 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
361 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
52,550 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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