Littleborough Practice Ltd 09359242 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is dental medical services Digita Accounts Production Advanced 6.30.9574.0 true 09359242 2022-04-01 2023-03-31 09359242 2023-03-31 09359242 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09359242 bus:Micro-entities 2022-04-01 2023-03-31 09359242 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09359242 bus:FullAccounts 2022-04-01 2023-03-31 09359242 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09359242 bus:RegisteredOffice 2022-04-01 2023-03-31 09359242 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 09359242 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09359242 countries:EnglandWales 2022-04-01 2023-03-31 09359242 2021-04-01 2022-03-31 09359242 2022-03-31 09359242 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09359242

Littleborough Practice Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Littleborough Practice Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Littleborough Practice Ltd

Company Information

Director

Dr MK Mushtaq

Company secretary

Dr MK Mushtaq

Registered office

C/o Mmti Ltd Havelock Hub
14 Havelock Place
Harrow
United Kingdom
HA1 1LJ

Accountants

MMTI Ltd
Chartered Accountants
Havelock Hub
14 Havelock Place
Harrow
HA1 1LJ

 

Littleborough Practice Ltd

(Registration number: 09359242)
Balance Sheet as at 31 March 2023

31 March
2023
£

31 March
2022
£

Current assets

369,289

392,691

Creditors: Amounts falling due within one year

(258,219)

(276,422)

 

111,070

116,269

Capital and reserves

111,070

116,269

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 October 2023
 

.........................................
Dr MK Mushtaq
Company secretary and director