Registered number: 06188471 | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
Prepared By: | ||||||||
Raei Alvin & Co Ltd | ||||||||
Chartered Certified Accountants | ||||||||
7 The Broadway | ||||||||
Preston Road | ||||||||
Wembley | ||||||||
HA9 8JT |
LEIGHTON HOUSE PRACTICE LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 06188471 | ||||||||
ACCOUNTANTS | ||||||||
Raei Alvin & Co Ltd | ||||||||
Chartered Certified Accountants | ||||||||
7 The Broadway | ||||||||
Preston Road | ||||||||
Wembley | ||||||||
HA9 8JT |
LEIGHTON HOUSE PRACTICE LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
LEIGHTON HOUSE PRACTICE LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 3 | |||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Stock | ||||||||||
Debtors | 7 | |||||||||
Cash at bank and in hand | ||||||||||
145,651 | 118,317 | |||||||||
CREDITORS: Amounts falling due within one year | 8 | |||||||||
NET CURRENT LIABILITIES | ( | (54,463) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 9 | 138,930 | 170,378 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 10 | |||||||||
Profit and loss account | 856,528 | 781,188 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
LEIGHTON HOUSE PRACTICE LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Fixtures and Fittings | reducing balance 15% |
1c. Investment Properties | ||||||||
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view. |
1d. Stocks | ||||||||
Stocks are stated at the cost. |
1e. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
1f. Goodwill | ||||||||
LEIGHTON HOUSE PRACTICE LTD | ||||||||
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 9 | |||||
3. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2023 | 500,572 | 500,572 | ||
At 31/03/2024 | 500,572 | 500,572 | ||
Depreciation | ||||
At 01/04/2023 | 365,421 | 365,421 | ||
For the year | 25,029 | 25,029 | ||
At 31/03/2024 | 390,450 | 390,450 | ||
Net Book Amounts | ||||
At 31/03/2024 | ||||
At 31/03/2023 | ||||
4. TANGIBLE FIXED ASSETS | ||||||||
Long Leasehold | Fixtures | |||||||
Properties | and Fittings | Motor Cars | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/04/2023 | 344,909 | 297,680 | 97,439 | 740,028 | ||||
Additions | - | 13,452 | 108,760 | 122,212 | ||||
Disposals | - | - | (47,134) | (47,134) | ||||
At 31/03/2024 | 344,909 | 311,132 | 159,065 | 815,106 | ||||
Depreciation | ||||||||
At 01/04/2023 | - | 9,050 | - | 9,050 | ||||
For the year | - | 500 | - | 500 | ||||
At 31/03/2024 | - | 9,550 | - | 9,550 | ||||
Net Book Amounts | ||||||||
At 31/03/2024 | 344,909 | 805,556 | ||||||
At 31/03/2023 | 344,909 | 730,978 | ||||||
LEIGHTON HOUSE PRACTICE LTD | ||||||||
5. INVESTMENT PROPERTIES | ||||
Investment | ||||
Properties | Total | |||
£ | £ | |||
Fair value | ||||
At 01/04/2023 | 140,000 | 140,000 | ||
At 31/03/2024 | 140,000 | 140,000 | ||
6. STOCK | 2024 | 2023 | ||||
£ | £ | |||||
Stock comprises: | ||||||
Stock | ||||||
7. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 15,821 | 19,413 | ||||||
PAYE control | - | 1,966 | ||||||
Other debtors | 1,332 | 1,000 | ||||||
17,153 | 22,379 | |||||||
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 5,781 | 25,090 | ||||||
PAYE control | 1,509 | - | ||||||
Directors current account | 51,258 | 59,039 | ||||||
Hire purchase | 104,374 | 57,571 | ||||||
Trade creditors | 39,315 | 28,080 | ||||||
Accruals | 3,534 | 3,000 | ||||||
205,771 | 172,780 | |||||||
LEIGHTON HOUSE PRACTICE LTD | ||||||||
9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Bank loans (secured) >1yr | 138,930 | 170,378 | ||||||
138,930 | 170,378 | |||||||
10. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
11. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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