Registered number
07494085
BENISON FAMILY PRACTICE LTD
Filleted Accounts
31 January 2023
BENISON FAMILY PRACTICE LTD
Registered number: 07494085
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,542 -
Current assets 79,806 51,743
Creditors: amounts falling due within one year (80,634) (51,090)
Net current assets (828) 653
Total assets less current liabilities 714 653
Net assets 714 653
Capital and reserves 714 653
Number Number
Average number of employees 2 2
Included in other debtors is a loan from the company to the director, amounting to £31,600 (2020: £14,500). This is to be repaid to the company as soon as possible.
The company is a private company limited by shares and incorporated in England. Its registered office is One Six Six, 2nd Floor, 166 College Road, Harrow, Middlesex HA1 1BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Amonia Gasper
Director
Approved by the board on 23 October 2023
BENISON FAMILY PRACTICE LTD 07494085 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Dr Amonia Gasper No description of principal activity 07494085 2021-02-01 2022-01-31 07494085 core:WithinOneYear 2022-01-31 07494085 2022-02-01 2023-01-31 07494085 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07494085 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07494085 countries:England 2022-02-01 2023-01-31 07494085 bus:Director40 2022-02-01 2023-01-31 07494085 bus:Micro-entities 2022-02-01 2023-01-31 07494085 bus:FullAccounts 2022-02-01 2023-01-31 07494085 2023-01-31 07494085 core:WithinOneYear 2023-01-31 07494085 2022-01-31 iso4217:GBP xbrli:pure