Registered number
06456534
Cotham Practice Management Limited
Filleted Accounts
31 March 2023
Cotham Practice Management Limited
Registered number: 06456534
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 112,000 112,000
Current assets 70,611 48,174
Creditors: amounts falling due within one year (13,004) (7,731)
Net current assets 57,607 40,443
Total assets less current liabilities 169,607 152,443
Creditors: amounts falling due after more than one year (125,757) (122,262)
Net assets 43,850 30,181
Capital and reserves 43,850 30,181
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17A Cotham Park, Bristol, BS6 6BZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P E O Cox
Director
Approved by the board on 25 November 2023
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