Company Registration No. 12168540 (England and Wales)
Private Practice Paperwork Limited
Unaudited accounts
for the year ended 31 August 2023
Private Practice Paperwork Limited
Unaudited accounts
Contents
Private Practice Paperwork Limited
Company Information
for the year ended 31 August 2023
Company Number
12168540 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
Accountants
JK Business Services Ltd
Axwell House
2 Westerton Road
Broxburn
West Lothian
EH52 5AU
Private Practice Paperwork Limited
Statement of financial position
as at 31 August 2023
Tangible assets
2,617
2,818
Cash at bank and in hand
44,856
33,086
Creditors: amounts falling due within one year
(10,224)
(7,708)
Net current assets
35,177
25,918
Called up share capital
1,000
1,000
Profit and loss account
36,794
27,736
Shareholders' funds
37,794
28,736
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2024 and were signed on its behalf by
Tamara Howell
Director
Company Registration No. 12168540
Private Practice Paperwork Limited
Notes to the Accounts
for the year ended 31 August 2023
Private Practice Paperwork Limited is a private company, limited by shares, registered in England and Wales, registration number 12168540. The registered office is 85 Great Portland Street, London, W1W 7LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Private Practice Paperwork Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,026
6,691
Loans from directors
1,632
343
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Average number of employees
During the year the average number of employees was 2 (2022: 1).