Company registration number:
05075794
The City Clinical Practice Limited
Unaudited filleted financial statements
30 April 2023
The City Clinical Practice Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The City Clinical Practice Limited
Directors and other information
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Director |
Dr. F C McNulty |
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Secretary |
Mr. I C Bubb |
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Company number |
05075794 |
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Registered office |
100 High Street |
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Whitstable |
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Kent |
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CT5 1AT |
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Business address |
19 Quarry Lane |
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Tandem |
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Huddersfield |
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HD5 0AR |
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Accountants |
The Bubb Sherwin Partnership Ltd |
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100 High Street |
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Whitstable |
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Kent |
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CT5 1AZ |
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The City Clinical Practice Limited
Report to the director on the preparation of the
unaudited statutory financial statements of The City Clinical Practice Limited
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The City Clinical Practice Limited for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of The City Clinical Practice Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The City Clinical Practice Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The City Clinical Practice Limited and its director as a body for our work or for this report.
It is your duty to ensure that The City Clinical Practice Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The City Clinical Practice Limited. You consider that The City Clinical Practice Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The City Clinical Practice Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Bubb Sherwin Partnership Ltd
Chartered Certified Accountants
100 High Street
Whitstable
Kent
CT5 1AZ
22 February 2024
The City Clinical Practice Limited
Statement of financial position
30 April 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,269 |
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1,692 |
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_______ |
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_______ |
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Current assets |
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4,934 |
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36,665 |
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Prepayments and accrued income |
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27,811 |
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14,807 |
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_______ |
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_______ |
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32,745 |
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51,472 |
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Creditors: amounts falling due within one year |
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(
15,823) |
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(
18,099) |
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_______ |
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Net current assets |
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16,922 |
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33,373 |
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_______ |
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Total assets less current liabilities |
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18,191 |
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35,065 |
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Creditors: amounts falling due after more than one year |
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(
7,515) |
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(
9,815) |
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Accruals and deferred income |
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(
1,260) |
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(
1,387) |
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_______ |
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Net assets |
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9,416 |
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23,863 |
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_______ |
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_______ |
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Capital and reserves |
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9,416 |
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23,863 |
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_______ |
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Notes to the financial statements
The City Clinical Practice Limited
Year ended 30 April 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Dr. F C McNulty |
(
179) |
10,038 |
(
10,513) |
(
654) |
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_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Dr. F C McNulty |
(
304) |
5,469 |
(
5,345) |
(180) |
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_______ |
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_______ |
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For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 February 2024
, and are signed on behalf of the board by:
Dr. F C McNulty
Director
Company registration number:
05075794
The company is a private company limited by shares, registered in England and Wales.