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COMPANY REGISTRATION NUMBER: 07337461
The Medical Partnership (South West) Ltd
Filleted Unaudited Financial Statements
31 March 2023
The Medical Partnership (South West) Ltd
Financial Statements
Year ended 31 March 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
The Medical Partnership (South West) Ltd
Officers and Professional Advisers
The board of directors
Mr S O'Connor
Mr G L S John
Registered office
Offices 10a & 10b
Hanham Hall
Whittucks Road
Bristol
BS15 3FR
Accountants
CHALMERS HB LIMITED
Chartered Accountants
20 Chamberlain Street
Wells
Somerset
BA5 2PF
The Medical Partnership (South West) Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
32,180
47,683
--------
--------
Current assets
160,723
195,145
Prepayments and accrued income
3,610
3,610
---------
---------
164,333
198,755
Creditors: amounts falling due within one year
( 82,773)
( 91,066)
---------
---------
Net current assets
81,560
107,689
---------
---------
Total assets less current liabilities
113,740
155,372
Accruals and deferred income
( 28,898)
( 29,228)
---------
---------
84,842
126,144
---------
---------
Capital and reserves
84,842
126,144
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S O'Connor
( 95)
( 1,710)
( 1,805)
Mr G L S John
34,694
( 34,695)
( 1)
--------
--------
-------
34,599
( 36,405)
( 1,806)
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S O'Connor
( 716)
621
( 95)
Mr G L S John
19,708
14,986
34,694
--------
--------
--------
18,992
15,607
34,599
--------
--------
--------
3. Other financial commitments
At the balance sheet date the company had net obligations under operating leases of £33,155.45 (2022 £47,364.93) of this, the annual commitment amounts to £14,209.48.
4. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 October 2023 , and are signed on behalf of the board by:
Mr S O'Connor
Mr G L S John
Director
Director
Company registration number: 07337461
The company is a private company limited by shares, registered in England and Wales.