Micro-entity Accounts - HAMPSTEAD CLINIC OF CHINESE MEDICINE LTD

Micro-entity Accounts - HAMPSTEAD CLINIC OF CHINESE MEDICINE LTD

HAMPSTEAD CLINIC OF CHINESE MEDICINE LTD - Company Information

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Registered Number 04862554

HAMPSTEAD CLINIC OF CHINESE MEDICINE LTD

Micro-entity Accounts

31 August 2022

HAMPSTEAD CLINIC OF CHINESE MEDICINE LTD Registered Number 04862554

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
353
530
Current Assets
6,478
8,126
Prepayments and accrued income
65
67
Creditors: amounts falling due within one year
(2,822)
(3,990)
Net current assets (liabilities)
3,721
4,203
Total assets less current liabilities
4,074
4,733
Accruals and deferred income
(1,388)
(1,366)
Total net assets (liabilities)
2,686
3,367
Capital and reserves
2,686
3,367
  • For the year ending 31 August 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2022

And signed on their behalf by:
K Felder, Director

HAMPSTEAD CLINIC OF CHINESE MEDICINE LTD Registered Number 04862554

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 2 2