Company Registration Number 08196621 (England and Wales)
HAXBY GROUP PRACTICE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
Company Registration No. 08196621
HAXBY GROUP PRACTICE HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
125,000
125,000
Creditors: amounts falling due within one year
(134,719)
(132,019)
Net current liabilities
(134,719)
(132,019)
Total assets less current liabilities
(9,719)
(7,019)
Net liabilities
(9,719)
(7,019)
Equity
(9,719)
(7,019)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has given a fixed and floating charge over its assets as security against its borrowings from a
related party with an outstanding amount at 31 August 2023 of £124,999 (2022 - £124,999).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
3
3
Going concern
The directors have reviewed the company's financial position in light of the current economic climate and that it has net liabilities of £9,719 (2022 - £7,019). Taking account of the financial support of its related entities, the directors have concluded that the company will be able to continue to meet its financial obligations as they fall due for at least 12 months from the date of approval of these financial statements. Consequently, these financial statements have been prepared on the basis that the company is a going concern.
Haxby Group Practice Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gale Farm Surgery, 109-119 Front Street, Acomb, York, YO24 3BU.
For the year ended 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 of its financial statements for the year in question in accordance with section 476.
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.
Company Registration No. 08196621
HAXBY GROUP PRACTICE HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 14 August 2024 and are signed on its behalf by:
Dr T Patel-Campbell
Director