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Registered Number: 08813896
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

PRIMARY HEALTHCARE SERVICES LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,190    2,753 
2,190    2,753 
Current assets      
Debtors 57,110    57,110 
Cash at bank and in hand 1,014    141 
58,124    57,251 
Creditors: amount falling due within one year (80,362)   (70,324)
Net current assets (22,238)   (13,073)
 
Total assets less current liabilities (20,048)   (10,320)
Creditors: amount falling due after more than one year (42,996)   (47,812)
Net assets (63,044)   (58,132)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (63,054)   (58,142)
Shareholders' funds (63,044)   (58,132)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 September 2024 and were signed on its behalf by:


-------------------------------
Azmat Farid
Director
1
General Information
PRIMARY HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08813896, registration address 157 Whaley Old Road, Blackburn, BB1 5PQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 15 (2022 : 22).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2023 1,026    10,600    11,626 
Additions    
Disposals    
At 31 December 2023 1,026    10,600    11,626 
Depreciation
At 01 January 2023 848    8,085    8,933 
Charge for year   503    503 
On disposals    
At 31 December 2023 848    8,588    9,436 
Net book values
Closing balance as at 31 December 2023 178    2,012    2,190 
Opening balance as at 01 January 2023 238    2,515    2,753 


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