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Company No: 09623304 (England and Wales)

WEST DORSET PRACTICE LTD

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

WEST DORSET PRACTICE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

WEST DORSET PRACTICE LTD

BALANCE SHEET

As at 30 June 2023
WEST DORSET PRACTICE LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 19,176 24,063
Current assets 70,446 71,609
Prepayments and accrued income 2,785 1,464
Creditors: amounts falling due within one year ( 43,239) ( 22,900)
Net current assets 29,992 50,173
Total assets less current liabilities 49,168 74,236
Accruals and deferred income ( 3,288) ( 22,396)
Net assets 45,880 51,840
Capital and reserves 45,880 51,840

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of West Dorset Practice Ltd (registered number: 09623304) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr S Shave
Director

15 February 2024

WEST DORSET PRACTICE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
WEST DORSET PRACTICE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09623304). The address of its registered office is Armitage House Victor Jackson Avenue, Poundbury, Dorchester, DT1 3GY, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 3