|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
|
|
|
------- |
------- |
||
Net assets |
|
|
|
------- |
------- |
||
Called up share capital |
7 |
|
|
Profit and loss account |
(
|
(
|
|
------- |
------- |
||
Shareholders funds |
|
|
|
------- |
------- |
||
|
Chairman |
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
– |
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
1,709 |
|
1,687 |
--------- |
------- |
--------- |
------- |
|
2023 | 2022 | |
£ | £ | |
Dr Akbar Surgery | – | 26 |
New Otley Road Practice | 104 | 73 |
Frizinghall Medical Centre | 37 | 38 |
Manor Medical Practice | 107 | 105 |
Park Grange Medical Centre | 35 | 34 |
Parkside Medical Practice | 42 | 42 |
Kensington Partnership | 239 | 236 |
Picton medical Practice | 95 | 92 |
Dr Gilkar & Partners | 88 | 92 |
Kensington Street Surgery | 47 | 50 |
Clarendon Medical centre | 92 | 90 |
Peel Park Surgery | 31 | 30 |
The Lister Surgery | 37 | 34 |
The City Medical Practice | 36 | 35 |
The Avicenna Medical Practice | 80 | 75 |
Ashwell Medical Centre | 81 | 79 |
Moor Park Medical Practice | 30 | 30 |
Valley view Surgery | 65 | 66 |
Dr Raja & Partners | 44 | 43 |
Bradford Student Health | 92 | 94 |
Bilton Medical Centre | 61 | 60 |
Grange Medical Centre | 70 | 69 |
Eccleshill Village Surgery | 34 | 33 |
The Bradford Moor Practice | 38 | 39 |
Thornbury Medical Practice | 69 | 68 |
Primrose Surgery | 56 | 57 |
------- | ------- | |
1,709 | 1,687 | |
------- | ------- | |