A.W._CLINICS_LIMITED - Accounts


Company Registration Number 07474430 (England and Wales)
A.W. CLINICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
A.W. CLINICS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
2,598,512
2,627,391
Current assets
10,927
27,323
Prepayments and accrued income
5,980
7,558
Creditors: amounts falling due within one year
(405,490)
(544,147)
Net current liabilities
(388,583)
(509,266)
Total assets less current liabilities
2,209,929
2,118,125
Net assets
2,209,929
2,118,125
Capital and reserves
2,209,929
2,118,125
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
1

A.W. Clinics Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Park Gate, 161-163 Preston Road, Brighton, East Sussex, BN1 6AF.

For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A.W. CLINICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 September 2021 and are signed on its behalf by:
Dr Arjida Woollons
Director
Company Registration Number 07474430
2020-12-312020-01-01falseCCH SoftwareCCH Accounts Production 2021.200Dr Arjida WoollonsDr Andrew WoollonsDr Arjida Woollons074744302020-01-012020-12-31074744302020-12-31074744302019-12-3107474430core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-3107474430core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-31074744302019-01-012019-12-3107474430bus:CompanySecretaryDirector12020-01-012020-12-3107474430bus:PrivateLimitedCompanyLtd2020-01-012020-12-3107474430bus:SmallCompaniesRegimeForAccounts2020-01-012020-12-3107474430bus:Micro-entities2020-01-012020-12-3107474430bus:AuditExemptWithAccountantsReport2020-01-012020-12-3107474430bus:Director12020-01-012020-12-3107474430bus:Director22020-01-012020-12-3107474430bus:CompanySecretary12020-01-012020-12-3107474430bus:FullAccounts2020-01-012020-12-31xbrli:purexbrli:sharesiso4217:GBP