REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 |
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CASTLE STREET CLINIC LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 |
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FOR |
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CASTLE STREET CLINIC LIMITED |
CASTLE STREET CLINIC LIMITED (Registered number: 02945512) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2021 |
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Page |
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Balance Sheet | 1 |
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CASTLE STREET CLINIC LIMITED (Registered number: 02945512) |
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BALANCE SHEET |
31 MARCH 2021 |
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2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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CASTLE STREET CLINIC LIMITED is a
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Registered number: | 02945512 |
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Registered office: | 36-37 Castle Street |
Guildford |
Surrey |
GU1 3UQ |
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2. | GRANT INCOME |
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During the year, the company received £30805 from the Coronavirus Job Support Scheme together with £25000 from a local rates grant and these have been recognised as grant income. |
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3. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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4. | PANDEMIC |
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Due to the coronavirus pandemic the clinic has been unable to open safely during a large part of the year which has resulted in a serious reduction in income. The business remains financially supported by the director. |
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The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
CASTLE STREET CLINIC LIMITED (Registered number: 02945512) |
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BALANCE SHEET - continued |
31 MARCH 2021 |
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The financial statements were approved by the director and authorised for issue on
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