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Registered number: 08887762
The Courtyard Clinic Danbury Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
LPTA Limited
Chartered Certified Accountants
Priory Place Priory Road
Tiptree
Colchester
Essex
CO5 0QE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 08887762
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 24,844 31,054
24,844 31,054
CURRENT ASSETS
Debtors 5 667 716
Cash at bank and in hand 46,157 43,580
46,824 44,296
Creditors: Amounts Falling Due Within One Year 6 (14,307 ) (25,376 )
NET CURRENT ASSETS (LIABILITIES) 32,517 18,920
TOTAL ASSETS LESS CURRENT LIABILITIES 57,361 49,974
Creditors: Amounts Falling Due After More Than One Year 7 (8,455 ) (10,955 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,685 ) (5,865 )
NET ASSETS 44,221 33,154
CAPITAL AND RESERVES
Called up share capital 9 110 120
Profit and Loss Account 44,111 33,034
SHAREHOLDERS' FUNDS 44,221 33,154
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For the year ending 28 February 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Gurkirit Birdi
Director
29th September 2023
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
The Courtyard Clinic Danbury Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08887762 . The registered office is 84 Main Road, Danbury, Essex, CM3 4DH.
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2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Redcuing Balance
Fixtures & Fittings 20% Redcuing Balance
2.4. Leases
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 March 2022 15,117 32,410 47,527
As at 28 February 2023 15,117 32,410 47,527
Depreciation
As at 1 March 2022 5,869 10,604 16,473
Provided during the period 1,849 4,361 6,210
As at 28 February 2023 7,718 14,965 22,683
Net Book Value
As at 28 February 2023 7,399 17,445 24,844
As at 1 March 2022 9,248 21,806 31,054
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 667 716
667 716
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 123 3,808
Bank loans and overdrafts 2,500 2,500
Corporation tax 4,941 4,260
Accruals and deferred income 1,194 906
Directors' loan accounts 5,549 13,902
14,307 25,376
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7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bounce Back Loan (Long term liabilities - creditors > 1 year) 8,455 10,955
8,455 10,955
8. Obligations Under Finance Leases
2023 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year - -
- -
- -
9. Share Capital
2023 2022
Allotted, Called up and fully paid 110 120
10. Directors Advances, Credits and Guarantees
Dividends paid to directors
11. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 5,000 7,500
5,000 7,500
12. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Gurkirit Birdi by virtue of her ownership of 99% of the issued share capital in the company.
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