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REGISTERED NUMBER: 10194732 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Hurel Medical Practice Ltd

Hurel Medical Practice Ltd (Registered number: 10194732)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hurel Medical Practice Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Dr S J Hurel
Miss V P E Hurel
Miss L M Hurel
Miss L A Hurel





REGISTERED OFFICE: Newpin House
Criers Lane
Five Ashes
Mayfield
East Sussex
TN20 6HX





REGISTERED NUMBER: 10194732 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Hurel Medical Practice Ltd (Registered number: 10194732)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,971 4,971
Investments 5 277,495 -
282,466 4,971

CURRENT ASSETS
Debtors 6 601,259 606,821
Cash at bank 472,655 480,393
1,073,914 1,087,214
CREDITORS
Amounts falling due within one
year

7

258,859

117,209
NET CURRENT ASSETS 815,055 970,005
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,097,521

974,976

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings 1,097,417 974,872
SHAREHOLDERS' FUNDS 1,097,521 974,976

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Hurel Medical Practice Ltd (Registered number: 10194732)

Balance Sheet - continued
31 May 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 19 February 2024 and were signed on its behalf by:





Dr S J Hurel - Director


Hurel Medical Practice Ltd (Registered number: 10194732)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Hurel Medical Practice Ltd 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 represents trading income accrued during the period shown by these financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 4 Year Straight Line

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 4 ).

Hurel Medical Practice Ltd (Registered number: 10194732)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 13,143
DEPRECIATION
At 1 June 2022
and 31 May 2023 8,172
NET BOOK VALUE
At 31 May 2023 4,971
At 31 May 2022 4,971

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 277,495
At 31 May 2023 277,495
NET BOOK VALUE
At 31 May 2023 277,495

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,981 11,821
Amounts owed by associates 552,500 595,000
Other debtors 43,778 -
601,259 606,821

Hurel Medical Practice Ltd (Registered number: 10194732)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 223,489 -
Trade creditors 2,999 -
Taxation and social security 32,371 37,386
Other creditors - 79,823
258,859 117,209