Primary Care Xtra Limited 14111469 false 2022-05-17 2023-05-31 2023-05-31 The principal activity of the company is that of General medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 14111469 2022-05-17 2023-05-31 14111469 2023-05-31 14111469 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14111469 bus:Micro-entities 2022-05-17 2023-05-31 14111469 bus:AuditExemptWithAccountantsReport 2022-05-17 2023-05-31 14111469 bus:FullAccounts 2022-05-17 2023-05-31 14111469 bus:SmallCompaniesRegimeForAccounts 2022-05-17 2023-05-31 14111469 bus:RegisteredOffice 2022-05-17 2023-05-31 14111469 bus:Director1 2022-05-17 2023-05-31 14111469 bus:Director2 2022-05-17 2023-05-31 14111469 bus:PrivateLimitedCompanyLtd 2022-05-17 2023-05-31 14111469 countries:AllCountries 2022-05-17 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14111469

Primary Care Xtra Limited

Annual Report and Unaudited Financial Statements

for the Period from 17 May 2022 to 31 May 2023

 

Primary Care Xtra Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Primary Care Xtra Limited

Company Information

Directors

Dr James George Heath

Miss Lauren Maria Miller

Registered office

7 Brooklands
Eccleston
St Helens
Merseyside
WA10 5HQ

Accountants

GMR Accountants Ltd
1st Floor
8/12 London Street
Southport
Merseyside
PR9 0UE

 

Primary Care Xtra Limited

(Registration number: 14111469)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

2,304

Current assets

180,482

Prepayments and accrued income

787

Creditors: Amounts falling due within one year

(503,052)

Net current liabilities

(321,783)

Total assets less current liabilities

(319,479)

Accruals and deferred income

(3,840)

 

(323,319)

Capital and reserves

(323,319)

 

Primary Care Xtra Limited

(Registration number: 14111469)
Balance Sheet as at 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

These financial statements were authorised for issue by the Board on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 20.

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 November 2023 and signed on its behalf by:
 

.........................................
Miss Lauren Maria Miller
Director