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REGISTERED NUMBER: 08375440 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

P George Practice Limited

P George Practice Limited (Registered number: 08375440)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1

Report of the Accountants 3

P George Practice Limited (Registered number: 08375440)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 371,950 396,061

CURRENT ASSETS 300,684 268,766

CREDITORS
Amounts falling due within one year (108,330 ) (65,820 )
NET CURRENT ASSETS 192,354 202,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

564,304

599,007

CREDITORS
Amounts falling due after more than one
year

132,263

181,762
NET ASSETS 432,041 417,245

CAPITAL AND RESERVES 432,041 417,245

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P George Practice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08375440

Registered office: Kenilworth Hambledon Road
Denmead
Waterlooville
Hampshire
PO7 6NU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 6 ) .



P George Practice Limited (Registered number: 08375440)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 January 2024 and were signed by:





Dr A Moughadam - Director


P George Practice Limited

Report of the Accountants to the Director of
P George Practice Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Business Bar Associates Limited
Kenilworth
Hambledon Road
Denmead
Hampshire
PO7 6NU


31 January 2024