Company Registration Number SC368202 (Scotland)
The Grekin Clinic Ltd
Unaudited financial statements
for the year ended 31 March 2023
Pages for filing with Registrar
The Grekin Clinic Ltd
Balance sheet
as at 31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,574
2,293
Current assets
61,194
60,435
Creditors: amounts falling due within one year
(60,788)
(52,083)
Net current assets
406
8,352
Total assets less current liabilities
7,980
10,645
Creditors: amounts falling due after more than one year
(7,984)
(10,695)
Net liabilities
(4)
(50)
Capital and reserves
(4)
(50)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company operated a loan account with the director. During the year the company loaned the director £11,950 (2022 - £14,750) and the director repaid £11,773 (2022 - £nil). At the balance sheet date the director was due the company £36,630 (2022 - £36,453).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
12
12
The Grekin Clinic Ltd is a private company limited by shares incorporated in Scotland. The registered office is 17 Westfield Terrace, Newport-on-Tay, DD6 8HX.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
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.
The Grekin Clinic Ltd
Balance sheet (continued)
as at 31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 December 2023.
Laura Steen
Director
Company Registration Number SC368202