IRIS Accounts Production v24.2.0.383 12810532 Board of Directors Board of Directors 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128105322023-02-28128105322024-02-29128105322023-03-012024-02-29128105322021-08-31128105322021-09-012023-02-28128105322023-02-2812810532ns15:EnglandWales2023-03-012024-02-2912810532ns14:PoundSterling2023-03-012024-02-2912810532ns10:Director12023-03-012024-02-2912810532ns10:Director22023-03-012024-02-2912810532ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2912810532ns10:SmallEntities2023-03-012024-02-2912810532ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2912810532ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2912810532ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2912810532ns10:FullAccounts2023-03-012024-02-2912810532ns10:CompanySecretary12023-03-012024-02-2912810532ns10:RegisteredOffice2023-03-012024-02-2912810532ns5:CurrentFinancialInstruments2024-02-2912810532ns5:CurrentFinancialInstruments2023-02-2812810532ns5:ShareCapital2024-02-2912810532ns5:ShareCapital2023-02-2812810532ns5:RetainedEarningsAccumulatedLosses2024-02-2912810532ns5:RetainedEarningsAccumulatedLosses2023-02-2812810532ns5:PlantMachinery2023-03-012024-02-2912810532ns5:PlantMachinery2023-02-2812810532ns5:PlantMachinery2024-02-2912810532ns5:PlantMachinery2023-02-2812810532ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2912810532ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-28
REGISTERED NUMBER: 12810532 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

STAFF PARTNERS PRIMARY CARE LTD

STAFF PARTNERS PRIMARY CARE LTD (REGISTERED NUMBER: 12810532)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STAFF PARTNERS PRIMARY CARE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: K Thomas
B Lawrence





SECRETARY:





REGISTERED OFFICE: The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE





REGISTERED NUMBER: 12810532 (England and Wales)





ACCOUNTANTS: Ashley James Limited
The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE

STAFF PARTNERS PRIMARY CARE LTD (REGISTERED NUMBER: 12810532)

BALANCE SHEET
29 FEBRUARY 2024

29/2/24 28/2/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 711

CURRENT ASSETS
Debtors 5 431 17,267
Cash at bank 8,841 7,808
9,272 25,075
CREDITORS
Amounts falling due within one year 6 (5,400 ) (25,334 )
NET CURRENT ASSETS/(LIABILITIES) 3,872 (259 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,872

452

CAPITAL AND RESERVES
Called up share capital 203 203
Retained earnings 3,669 249
SHAREHOLDERS' FUNDS 3,872 452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by:



B Lawrence - Director



K Thomas - Director


STAFF PARTNERS PRIMARY CARE LTD (REGISTERED NUMBER: 12810532)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Staff Partners Primary Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

STAFF PARTNERS PRIMARY CARE LTD (REGISTERED NUMBER: 12810532)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 1,159
Disposals (1,159 )
At 29 February 2024 -
DEPRECIATION
At 1 March 2023 448
Eliminated on disposal (448 )
At 29 February 2024 -
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 711

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Trade debtors - 14,981
Other debtors 431 2,286
431 17,267

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Trade creditors 156 7,251
Taxation and social security 2,993 10,996
Other creditors 2,251 7,087
5,400 25,334