Company Registration No. 13471267 (England and Wales)
SR PRACTICE HEALTH LIMITED
Unaudited accounts
for the year ended 30 June 2023
SR PRACTICE HEALTH LIMITED
Unaudited accounts
Contents
SR PRACTICE HEALTH LIMITED
Company Information
for the year ended 30 June 2023
Company Number
13471267 (England and Wales)
Registered Office
77 EDILOM ROAD
MANCHESTER
LANCASHIRE
M8 4HY
UNITED KINGDOM
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
SR PRACTICE HEALTH LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
3,260
8,562
Creditors: amounts falling due within one year
(2,871)
(3,128)
Net current assets
389
5,434
Called up share capital
100
100
Profit and loss account
289
5,334
Shareholders' funds
389
5,434
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 27 October 2023 and were signed on its behalf by
Ms Sana Rehman
Director
Company Registration No. 13471267
SR PRACTICE HEALTH LIMITED
Notes to the Accounts
for the year ended 30 June 2023
SR PRACTICE HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13471267. The registered office is 77 EDILOM ROAD, MANCHESTER, LANCASHIRE, M8 4HY, 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
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,708
1,251
Loans from directors
(837)
1,815
5
Transactions with related parties
Sana Rehman (director) controls the company by her 100% ownership of the company's share capital. During the year interim dividends were paid to Sana Rehman (director) amounting to £21,000 (2022: £Nil).
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).