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Registered number: 06188471

LEIGHTON HOUSE PRACTICE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

LEIGHTON HOUSE PRACTICE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mr J Gordanian
REGISTERED OFFICE
7 The Broadway
Preston Road
Wembley
HA9 8JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06188471
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

LEIGHTON HOUSE PRACTICE LTD

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LEIGHTON HOUSE PRACTICE LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Intangible assets3135,151160,180
Tangible assets4870,978760,874
1,006,129921,054
CURRENT ASSETS
Stock875928
Debtors722,37922,740
Cash at bank and in hand95,06357,369
118,31781,037
CREDITORS: Amounts falling due within one year8172,78071,028
NET CURRENT (LIABILITIES) / ASSETS(54,463)10,009
TOTAL ASSETS LESS CURRENT LIABILITIES951,666931,063
CREDITORS: Amounts falling due after more than one year9170,378285,868
NET ASSETS781,288645,195
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account781,188645,095
SHAREHOLDERS' FUNDS781,288645,195
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/11/2023 and signed on their behalf by
.............................
Mr J Gordanian
Director

LEIGHTON HOUSE PRACTICE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Stocks
Stocks are stated at the cost.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

LEIGHTON HOUSE PRACTICE LTD

2. EMPLOYEES
20232022
No.No.
Average number of employees97
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2022500,572500,572
At 31/03/2023500,572500,572
Depreciation
At 01/04/2022340,392340,392
For the year25,02925,029
At 31/03/2023365,421365,421
Net Book Amounts
At 31/03/2023135,151135,151
At 31/03/2022160,180160,180
4. TANGIBLE FIXED ASSETS
Long LeaseholdFixtures
Propertiesand FittingsMotor CarsTotal
££££
Cost
At 01/04/2022344,909284,515-629,424
Additions-13,16597,439110,604
At 31/03/2023344,909297,68097,439740,028
Depreciation
At 01/04/2022-8,550-8,550
For the year-500-500
At 31/03/2023-9,050-9,050
Net Book Amounts
At 31/03/2023344,909288,63097,439730,978
At 31/03/2022344,909275,965-620,874

LEIGHTON HOUSE PRACTICE LTD

5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/2022140,000140,000
At 31/03/2023140,000140,000
6. STOCK 20232022
££
Stock comprises:
Stock875928
875928
7. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors19,41322,740
PAYE control1,966-
Other debtors1,000-
22,37922,740
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax25,09035,331
Directors current account59,039-
Hire purchase57,571-
Trade creditors28,08016,371
Other creditors-15,500
Accruals3,0003,826
172,78071,028

LEIGHTON HOUSE PRACTICE LTD

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr170,378285,868
170,378285,868
10. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
11. RELATED PARTY TRANSACTIONS
The company has invested £140,000 (2022 £140,000) in the shares of ADG Residential Limited.
Mr J Gordanian is a shareholder in ADG Residential Limited.