Company registration number 11083916 (England and Wales)
THE RHEUMATOLOGY PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE RHEUMATOLOGY PRACTICE LIMITED
COMPANY INFORMATION
Directors
B Williams
M J Williams
Company number
11083916
Registered office
Windrush View
Lansdowne
Bourton-on-the-Water
Cheltenham
Glos
GL54 2AR
Accountants
Paish Tooth Limited
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
THE RHEUMATOLOGY PRACTICE LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
THE RHEUMATOLOGY PRACTICE LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE RHEUMATOLOGY PRACTICE LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Rheumatology Practice Limited for the year ended 30 November 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of The Rheumatology Practice Limited, as a body, in accordance with the terms of our engagement letter dated 25 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of The Rheumatology Practice Limited and state those matters that we have agreed to state to the board of directors of The Rheumatology Practice Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Rheumatology Practice Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that The Rheumatology Practice Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Rheumatology Practice Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Rheumatology Practice Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Paish Tooth Limited
30 August 2024
Chartered Accountants
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
THE RHEUMATOLOGY PRACTICE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
70,990
45,852
Current assets
101,741
84,629
Prepayments and accrued income
1,896
778
Creditors: amounts falling due within one year
(20,397)
(15,442)
Net current assets
83,240
69,965
Total assets less current liabilities
154,230
115,817
Creditors: amounts falling due after more than one year
(82,551)
(55,387)
Net assets
71,679
60,430
Capital and reserves
71,679
60,430
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

The Rheumatology Practice Limited is a private company limited by shares incorporated in England and Wales. The registered office is Windrush View, Lansdowne, Bourton-on-the-Water, Cheltenham, Glos, GL54 2AR.

For the year ended 30 November 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 members have 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 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THE RHEUMATOLOGY PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 30 August 2024 and are signed on its behalf by:
B Williams
Director
Company registration number 11083916 (England and Wales)
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