2022-03-012023-02-282023-02-28false07514769PODIATRY FIRST GROUP 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PODIATRY FIRST GROUP LIMITED

Registered Number
07514769
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

PODIATRY FIRST GROUP LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

S Afzal

Registered Address

41 District Road
Wembley
HA0 2LE

Registered Number

07514769 (England and Wales)
PODIATRY FIRST GROUP LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments5300,100300,100
300,100300,100
Current assets
Debtors824,81625,598
24,81625,598
Creditors amounts falling due within one year9(106,866)(107,648)
Net current assets (liabilities)(82,050)(82,050)
Total assets less current liabilities218,050218,050
Net assets218,050218,050
Capital and reserves
Called up share capital200200
Profit and loss account217,850217,850
Shareholders' funds218,050218,050
The financial statements were approved and authorised for issue by the Director on 20 November 2023, and are signed on its behalf by:
S Afzal
Director
Registered Company No. 07514769
PODIATRY FIRST GROUP LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Investments policy
Investments in subsidiary undertakings are recognised at cost.
4.Employee information

20232022
Average number of employees during the year00
5.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 March 22300,100300,100
At 28 February 23300,100300,100
Net book value
At 28 February 23300,100300,100
At 28 February 22300,100300,100

Notes

1Investments in group undertakings and participating interests
6.Description of nature of transactions and balances with related parties
Other debtors relates to the director's current account debit balance of £24,816 (2022: £25,598). Amounts owed to related parties relates to Podiatry First Ltd £106,866 (2022: £107,648), this is a subsidiary of the company.
7.Dividends proposed and payable

2023

2022

££
Dividends Paid132,000120,000
Total132,000120,000
8.Debtors

2023

2022

££
Other debtors24,81625,598
Total24,81625,598
9.Creditors within one year

2023

2022

££
Amounts owed to related parties106,866107,648
Total106,866107,648