11200195 MEDICAL PRACTICE MANAGEMENT LTD false 2023-04-01 2024-03-31 2024-03-31 false The principal activity of the company is general medical practice activities 11200195 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11200195 2023-04-01 2024-03-31 11200195 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 11200195 2022-04-01 2023-03-31 11200195 uk-bus:Micro-entities 2023-04-01 2024-03-31 11200195 uk-bus:FullAccounts 2023-04-01 2024-03-31 11200195 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11200195 2024-03-31 11200195 uk-core:WithinOneYear 2024-03-31 11200195 uk-core:AfterOneYear 2024-03-31 11200195 2023-03-31 11200195 uk-core:WithinOneYear 2023-03-31 11200195 uk-core:AfterOneYear 2023-03-31 11200195 uk-bus:Director1 2023-04-01 2024-03-31 11200195 uk-bus:Director1 2024-03-31 iso4217:GBP shares pure
Registered number: 11200195
MEDICAL PRACTICE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MEDICAL PRACTICE MANAGEMENT LTD

BALANCE SHEET
AS AT 31 MARCH 2024
2024 2023
£ £
Called up share capital not paid 0 0
Fixed assets 12,791 11,369
Current assets 102,795 70,940
Creditors: amounts falling due within one year (94,835) (64,993)
Net current assets / (liabilities) 7,960 5,947
Total assets less current liabilities 20,751 17,316
Creditors: amounts falling due after more than one year (11,690) (17,014)
Net assets / (net liabilities) 9,061 302
Capital and reserves 9,061 302

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 2 (2023: 2).

  2. Directors advances, credit and guarantees

    The Company made advances to a director during the year amounting to £72,020 which are due to be repaid by 31 December 2025. The advances do not bear interest.

MEDICAL PRACTICE MANAGEMENT LTD (11200195) is a private company limited by shares incorporated in England and Wales. The registered office address is Fourwinds House, Welsh Road, Balderton, Chester, CH4 9LF, United Kingdom.

For the year ending 31 March 2024 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 ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special 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 5 September 2024  and are signed on its behalf by:

Annabel Dorothy Clementine VEYSEY
Director
Company registration number: 11200195