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Registration number: 07032367

Burbage House Health Clinic Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Burbage House Health Clinic Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Burbage House Health Clinic Limited

Company Information

Directors

Dr I Shahor

C Simpson

Registered office

3 Burbage Road
Hinckley
Leicestershire
LE10 2TR

 

Burbage House Health Clinic Limited

(Registration number: 07032367)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

14,063

12,411

Current assets

18,280

21,546

Prepayments and accrued income

236

220

Creditors: Amounts falling due within one year

(17,659)

(17,225)

Net current assets

857

4,541

Total assets less current liabilities

14,920

16,952

Accruals and deferred income

(475)

(390)

 

14,445

16,562

Capital and Reserves

14,445

16,562

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Burbage Road
Hinckley
Leicestershire
LE10 2TR

These financial statements were authorised for issue by the Board on 17 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £16,050 (2023 - £15,300). There lease commitment for trading premises. There were no guarantees, contingencies.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Burbage House Health Clinic Limited

(Registration number: 07032367)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 January 2025 and signed on its behalf by:
 

.........................................
Dr I Shahor
Director