Company registration number 12701229 (England and Wales)
BARRY PATIENT CONSULTING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
BARRY PATIENT CONSULTING SERVICES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BARRY PATIENT CONSULTING SERVICES LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
33,183
24,976
Creditors: amounts falling due within one year
3
(22,132)
(16,325)
Net current assets
11,051
8,651
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
11,049
8,649
Total equity
11,051
8,651

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 March 2024 and are signed on its behalf by:
B Patient
M Patient
Director
Director
Company registration number 12701229 (England and Wales)
BARRY PATIENT CONSULTING SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
- 2 -
1
Accounting policies
Company information

Barry Patient Consulting Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Trident House, 105 Derby Road, Liverpool, L20 8LZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
BARRY PATIENT CONSULTING SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2023
- 3 -
3
Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
1,501
2,552
Other creditors
20,631
13,773
22,132
16,325
2023-06-302022-07-01false12 March 2024CCH SoftwareCCH Accounts Production 2023.200No description of principal activityB PatientM Patient127012292022-07-012023-06-30127012292023-06-30127012292022-06-3012701229core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3012701229core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3012701229core:CurrentFinancialInstruments2023-06-3012701229core:CurrentFinancialInstruments2022-06-3012701229core:ShareCapital2023-06-3012701229core:ShareCapital2022-06-3012701229core:RetainedEarningsAccumulatedLosses2023-06-3012701229core:RetainedEarningsAccumulatedLosses2022-06-3012701229bus:Director12022-07-012023-06-3012701229bus:Director22022-07-012023-06-30127012292021-07-012022-06-3012701229bus:PrivateLimitedCompanyLtd2022-07-012023-06-3012701229bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3012701229bus:FRS1022022-07-012023-06-3012701229bus:AuditExemptWithAccountantsReport2022-07-012023-06-3012701229bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP