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REGISTERED NUMBER: 07975034 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

COURTFIELD PRIVATE PRACTICE LIMITED

COURTFIELD PRIVATE PRACTICE LIMITED (REGISTERED NUMBER: 07975034)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COURTFIELD PRIVATE PRACTICE LIMITED

COMPANY INFORMATION
for the year ended 31 March 2023







DIRECTORS: Dr J D Harling
Dr T Ladbrooke





SECRETARY:





REGISTERED OFFICE: 73 Courtfield Gardens
London
SW5 0NL





REGISTERED NUMBER: 07975034 (England and Wales)





ACCOUNTANTS: Durrants - Calleva
Accountants and Tax Advisors
4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA

COURTFIELD PRIVATE PRACTICE LIMITED (REGISTERED NUMBER: 07975034)

BALANCE SHEET
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 32,195 30,310
32,195 30,310

CURRENT ASSETS
Stocks 17,613 15,153
Debtors 6 330,983 270,795
Cash at bank and in hand 282,097 77,331
630,693 363,279
CREDITORS
Amounts falling due within one year 7 164,023 199,883
NET CURRENT ASSETS 466,670 163,396
TOTAL ASSETS LESS CURRENT LIABILITIES 498,865 193,706

CREDITORS
Amounts falling due after more than one
year

8

35,421

36,521
NET ASSETS 463,444 157,185

CAPITAL AND RESERVES
Called up share capital 106 106
Retained earnings 463,338 157,079
463,444 157,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COURTFIELD PRIVATE PRACTICE LIMITED (REGISTERED NUMBER: 07975034)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2023 and were signed on its behalf by:





Dr T Ladbrooke - Director


COURTFIELD PRIVATE PRACTICE LIMITED (REGISTERED NUMBER: 07975034)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Courtfield Private Practice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

COURTFIELD PRIVATE PRACTICE LIMITED (REGISTERED NUMBER: 07975034)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 740,000
AMORTISATION
At 1 April 2022
and 31 March 2023 740,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 48,881 121,018 169,899
Additions - 9,351 9,351
At 31 March 2023 48,881 130,369 179,250
DEPRECIATION
At 1 April 2022 25,181 114,408 139,589
Charge for year 2,370 5,096 7,466
At 31 March 2023 27,551 119,504 147,055
NET BOOK VALUE
At 31 March 2023 21,330 10,865 32,195
At 31 March 2022 23,700 6,610 30,310

COURTFIELD PRIVATE PRACTICE LIMITED (REGISTERED NUMBER: 07975034)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 51,660 49,145
Amounts owed by group undertakings 60,928 61,312
Other debtors 218,395 160,338
330,983 270,795

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Bank loans and overdrafts 25,333 11,734
Trade creditors 43,849 80,844
Taxation and social security 81,932 95,828
Other creditors 12,909 11,477
164,023 199,883

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/23 31/3/22
£    £   
Bank loans 35,421 36,521