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REGISTERED NUMBER: 11189013 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

THE PRACTICE WEYBRIDGE LIMITED

THE PRACTICE WEYBRIDGE LIMITED (REGISTERED NUMBER: 11189013)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE PRACTICE WEYBRIDGE LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Ms J Barnfield Jukes





REGISTERED OFFICE: 11 Monument Green
Weybridge
United Kingdom
Surrey
KT13 8QS





REGISTERED NUMBER: 11189013 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

THE PRACTICE WEYBRIDGE LIMITED (REGISTERED NUMBER: 11189013)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,128 6,802

CURRENT ASSETS
Debtors 5 13,769 12,855
Cash at bank 2,112 2,995
15,881 15,850
CREDITORS
Amounts falling due within one year 6 1,032 1,877
NET CURRENT ASSETS 14,849 13,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,977

20,775

CREDITORS
Amounts falling due after more than one
year

7

18,307

9,071
NET ASSETS 1,670 11,704

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,570 11,604
1,670 11,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

THE PRACTICE WEYBRIDGE LIMITED (REGISTERED NUMBER: 11189013)

Balance Sheet - continued
28 February 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 director and authorised for issue on 28 November 2023 and were signed by:





Ms J Barnfield Jukes - Director


THE PRACTICE WEYBRIDGE LIMITED (REGISTERED NUMBER: 11189013)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

The Practice Weybridge 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2022 10,198 - 10,198
Additions - 2,581 2,581
At 28 February 2023 10,198 2,581 12,779
DEPRECIATION
At 1 March 2022 3,396 - 3,396
Charge for year 3,396 859 4,255
At 28 February 2023 6,792 859 7,651
NET BOOK VALUE
At 28 February 2023 3,406 1,722 5,128
At 28 February 2022 6,802 - 6,802

THE PRACTICE WEYBRIDGE LIMITED (REGISTERED NUMBER: 11189013)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 2,500 2,500

Amounts falling due after more than one year:
Amounts owed by associates 11,269 10,355

Aggregate amounts 13,769 12,855

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 1,127
Other creditors 1,032 750
1,032 1,877

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Amounts owed to associates 18,307 8,789
Other creditors - 282
18,307 9,071