Company Registration No. 04994482 (England and Wales)
TS CLINIC LIMITED
Unaudited accounts
for the year ended 31 March 2023
TS CLINIC LIMITED
Unaudited accounts
Contents
TS CLINIC LIMITED
Company Information
for the year ended 31 March 2023
Company Number
04994482 (England and Wales)
Registered Office
55 TWEEDY ROAD
BROMLEY
KENT
BR1 3NH
TS CLINIC LIMITED
Statement of financial position
as at 31 March 2023
Intangible assets
11,664
23,328
Cash at bank and in hand
22,583
10,694
Creditors: amounts falling due within one year
(9,561)
(8,595)
Net current assets
27,602
26,749
Total assets less current liabilities
39,267
50,078
Creditors: amounts falling due after more than one year
(16,142)
(20,732)
Called up share capital
2
2
Profit and loss account
23,123
29,344
Shareholders' funds
23,125
29,346
For the year ending 31 March 2023 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 his 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 6 July 2023 and were signed on its behalf by
Mr T Simou
Director
Company Registration No. 04994482
TS CLINIC LIMITED
Notes to the Accounts
for the year ended 31 March 2023
TS CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04994482. The registered office is 55 TWEEDY ROAD, BROMLEY, KENT, BR1 3NH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separate net assets. It is amortised to profit and loss account over its estimated economic life of 14 years.
4
Intangible fixed assets
Goodwill
Charge for the year
11,664
TS CLINIC LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Other debtors
13,680
23,750
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,800
1,800
Taxes and social security
8,313
6,232
Loans from directors
(552)
563
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).