Beigis Clinic Limited Filleted accounts for Companies House (small and micro)

Beigis Clinic Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08020293
Beigis Clinic Limited
Filleted Unaudited Financial Statements
30 April 2020
Beigis Clinic Limited
Balance Sheet
30 April 2020
2020
2019
Note
£
£
Current assets
Cash at bank and in hand
312
100
Creditors: amounts falling due within one year
4
272
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Net current assets
40
100
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Total assets less current liabilities
40
100
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Capital and reserves
Called up share capital
100
100
Profit and loss account
( 60)
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Shareholders funds
40
100
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 January 2021 , and are signed on behalf of the board by:
Dr B Beigi
Director
Company registration number: 08020293
Beigis Clinic Limited
Notes to the Financial Statements
Year ended 30 April 2020
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22-26 King Street, King's Lynn, Norfolk, PE30 1HJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
4. Creditors: amounts falling due within one year
2020
2019
£
£
Other creditors
272
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