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
The Restore Clinic Sw Ltd
Company Information
for the year ended 30 June 2024
Company Number
07804644 (England and Wales)
Registered Office
8 York Gardens
Winterbourne
Bristol
Avon
BS36 1QT
England
The Restore Clinic Sw Ltd
Statement of financial position
as at 30 June 2024
Called up share capital not paid
100
100
Cash at bank and in hand
342
-
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
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
The Restore Clinic Sw Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
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).