Company Registration No. 10360734 (England and Wales)
The Partnership Healthcare Group Limited
Unaudited accounts
for the year ended 30 September 2022
The Partnership Healthcare Group Limited
Unaudited accounts
Contents
The Partnership Healthcare Group Limited
Company Information
for the year ended 30 September 2022
Director
Phillimon Makekera
Company Number
10360734 (England and Wales)
Registered Office
4.3 Cygnet Drive
Swan Valley
Northampton
Northamptonshire
NN4 9BS
Accountants
MRA Tax Services
6 Wendover Place
Staines
Middlesex
TW18 3DG
The Partnership Healthcare Group Limited
Statement of financial position
as at 30 September 2022
Tangible assets
7,693
8,990
Cash at bank and in hand
92,645
23,951
Creditors: amounts falling due within one year
(8,400)
(5,533)
Net current assets
84,245
18,418
Total assets less current liabilities
91,938
27,408
Creditors: amounts falling due after more than one year
(6,800)
-
Called up share capital
1
1
Profit and loss account
85,137
27,407
Shareholders' funds
85,138
27,408
For the year ending 30 September 2022 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 his 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 9 November 2023 and were signed on its behalf by
Phillimon Makekera
Director
Company Registration No. 10360734
The Partnership Healthcare Group Limited
Notes to the Accounts
for the year ended 30 September 2022
The Partnership Healthcare Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10360734. The registered office is 4.3 Cygnet Drive, Swan Valley, Northampton, Northamptonshire, NN4 9BS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2021
1,600
10,241
3,500
15,341
At 30 September 2022
1,600
10,241
3,500
15,341
At 1 October 2021
780
3,863
1,708
6,351
Charge for the year
164
775
358
1,297
At 30 September 2022
944
4,638
2,066
7,648
At 30 September 2022
656
5,603
1,434
7,693
At 30 September 2021
820
6,378
1,792
8,990
The Partnership Healthcare Group Limited
Notes to the Accounts
for the year ended 30 September 2022
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
4,841
5,533
Taxes and social security
2,896
-
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).