FRIENDLY PRACTICE LIMITED

Company Registration Number:
10782691 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

FRIENDLY PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FRIENDLY PRACTICE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Blazej Wronski
Ewa Wronska
Registered office: 45
Shaftesbury Road
Reading
England
RG30 2QR
Company Registration Number: 10782691 (England and Wales)

FRIENDLY PRACTICE LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Dental services

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Blazej Wronski
Ewa Wronska

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Blazej Wronski
Status: Director

Name: Ewa Wronska
Status: Director

FRIENDLY PRACTICE LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 4,270 6,917
Current assets: 31,089 30,376
Creditors: amounts falling due within one year: ( 12,841 ) ( 17,369 )
Net current assets (liabilities): 18,248 13,007
Total assets less current liabilities: 22,518 19,924
Total net assets (liabilities): 22,518 19,924
Capital and reserves: 22,518 19,924

FRIENDLY PRACTICE LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Blazej Wronski
Status: Director

Name: Ewa Wronska
Status: Director

The notes form part of these financial statements

FRIENDLY PRACTICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 3

FRIENDLY PRACTICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No