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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
Page
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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
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The Partnership Healthcare Group Limited Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,693 
8,990 
Current assets
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)
- 
Net assets
85,138 
27,408 
Capital and reserves
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
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The Partnership Healthcare Group Limited Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 30 September 2022
656 
5,603 
1,434 
7,693 
At 30 September 2021
820 
6,378 
1,792 
8,990 
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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 
£ 
£ 
VAT
663 
- 
Trade creditors
4,841 
5,533 
Taxes and social security
2,896 
- 
8,400 
5,533 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
6,800 
- 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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