Company Registration No. 11251719 (England and Wales)
SOLENT PRIMARY MEDICAL CARE SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2023
SOLENT PRIMARY MEDICAL CARE SERVICES LIMITED
Unaudited accounts
Contents
SOLENT PRIMARY MEDICAL CARE SERVICES LIMITED
Company Information
for the year ended 31 March 2023
Directors
Dr H Khan
Ms K Khan
Company Number
11251719 (England and Wales)
Registered Office
79 BROADLANDS ROAD
SOUTHAMPTON
SO17 3AP
UNITED KINGDOM
Accountants
Perfect Accounts
Unit 5 Radcliffe Court
Radcliffe Road
Southampton
Hampshire
SO14 0PH
SOLENT PRIMARY MEDICAL CARE SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
8
957
Creditors: amounts falling due within one year
(20,145)
(20,560)
Net current assets
12,085
7,638
Profit and loss account
11,990
7,538
Shareholders' funds
12,090
7,638
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 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 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 of Directors and authorised for issue on 18 September 2023 and were signed on its behalf by
Dr H Khan
Director
Company Registration No. 11251719
SOLENT PRIMARY MEDICAL CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
SOLENT PRIMARY MEDICAL CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11251719. The registered office is 79 BROADLANDS ROAD, SOUTHAMPTON, SO17 3AP, UNITED KINGDOM.
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.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
115
160
275
At 31 March 2023
3,270
160
3,430
At 1 April 2022
115
160
275
Charge for the year
3,150
-
3,150
At 31 March 2023
3,265
160
3,425
Amounts falling due after more than one year
Amounts due from group undertakings etc.
32,222
27,241
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
13,777
14,858
Taxes and social security
5,368
5,202
SOLENT PRIMARY MEDICAL CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).