Company registration number 07462227 (England and Wales)
THE MANCHESTER MEDICAL PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
THE MANCHESTER MEDICAL PRACTICE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE MANCHESTER MEDICAL PRACTICE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,262
1,682
Current assets
450,264
375,686
Creditors: amounts falling due within one year
(240,090)
(150,740)
Net current assets
210,174
224,946
Total assets less current liabilities
211,436
226,628
Net assets
211,436
226,628
Capital and reserves
211,436
226,628
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
2
Related party transactions
During the year, the balance of the company's loan to Bokhari Property Ltd was repaid in full (2022: £147,500) with no interest charged. Dr Asad Bokhari is director and shareholder in both companies. Dr Fariha Bokhari is a shareholder in both companies and director of Bokhari Property Ltd.
The company also repaid the loan from Cheetham Hill Medical Practice by the year end (2022: £21,718). Dr Asad Bokhari is a partner in the practice.
The Manchester Medical Practice Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mazars LLP, One St. Peter's Square, Manchester, M2 3DE.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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 MANCHESTER MEDICAL PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 1 November 2023
Dr Asad Bokhari
Director
Company Registration Number 07462227