IRIS Accounts Production v24.2.0.383 07975034 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079750342023-03-31079750342024-03-31079750342023-04-012024-03-31079750342022-03-31079750342022-04-012023-03-31079750342023-03-3107975034ns15:EnglandWales2023-04-012024-03-3107975034ns14:PoundSterling2023-04-012024-03-3107975034ns10:Director12023-04-012024-03-3107975034ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107975034ns10:SmallEntities2023-04-012024-03-3107975034ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107975034ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107975034ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107975034ns10:FullAccounts2023-04-012024-03-310797503412023-04-012024-03-3107975034ns10:Director22023-04-012024-03-3107975034ns10:RegisteredOffice2023-04-012024-03-3107975034ns5:CurrentFinancialInstruments2024-03-3107975034ns5:CurrentFinancialInstruments2023-03-3107975034ns5:Non-currentFinancialInstruments2024-03-3107975034ns5:Non-currentFinancialInstruments2023-03-3107975034ns5:ShareCapital2024-03-3107975034ns5:ShareCapital2023-03-3107975034ns5:RetainedEarningsAccumulatedLosses2024-03-3107975034ns5:RetainedEarningsAccumulatedLosses2023-03-3107975034ns5:NetGoodwill2023-04-012024-03-3107975034ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3107975034ns5:LandBuildings2023-04-012024-03-3107975034ns5:PlantMachinery2023-04-012024-03-3107975034ns5:NetGoodwill2023-03-3107975034ns5:NetGoodwill2024-03-3107975034ns5:NetGoodwill2023-03-3107975034ns5:LandBuildings2023-03-3107975034ns5:PlantMachinery2023-03-3107975034ns5:LandBuildings2024-03-3107975034ns5:PlantMachinery2024-03-3107975034ns5:LandBuildings2023-03-3107975034ns5:PlantMachinery2023-03-3107975034ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3107975034ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 07975034 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

COURTFIELD PRIVATE PRACTICE LIMITED

COURTFIELD PRIVATE PRACTICE LIMITED (REGISTERED NUMBER: 07975034)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


COURTFIELD PRIVATE PRACTICE LIMITED

COMPANY INFORMATION
for the year ended 31 March 2024







DIRECTORS: Dr J D Harling
Dr T Ladbrooke





REGISTERED OFFICE: 73 Courtfield Gardens
London
SW5 0NL





REGISTERED NUMBER: 07975034 (England and Wales)





ACCOUNTANTS: Durrants - Calleva
Accountants and Tax Advisors
4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA

COURTFIELD PRIVATE PRACTICE LIMITED (REGISTERED NUMBER: 07975034)

STATEMENT OF FINANCIAL POSITION
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 27,006 32,195
27,006 32,195

CURRENT ASSETS
Stocks 20,446 17,613
Debtors 6 153,270 330,983
Cash at bank and in hand 96,418 282,097
270,134 630,693
CREDITORS
Amounts falling due within one year 7 245,832 164,023
NET CURRENT ASSETS 24,302 466,670
TOTAL ASSETS LESS CURRENT LIABILITIES 51,308 498,865

CREDITORS
Amounts falling due after more than one
year

8

25,715

35,421
NET ASSETS 25,593 463,444

CAPITAL AND RESERVES
Called up share capital 106 106
Retained earnings 25,487 463,338
25,593 463,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 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.

COURTFIELD PRIVATE PRACTICE LIMITED (REGISTERED NUMBER: 07975034)

STATEMENT OF FINANCIAL POSITION - continued
31 March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





Dr T Ladbrooke - Director


COURTFIELD PRIVATE PRACTICE LIMITED (REGISTERED NUMBER: 07975034)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Courtfield Private Practice Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on reducing balance
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.


COURTFIELD PRIVATE PRACTICE LIMITED (REGISTERED NUMBER: 07975034)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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 12 (2023 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 740,000
AMORTISATION
At 1 April 2023
and 31 March 2024 740,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

COURTFIELD PRIVATE PRACTICE LIMITED (REGISTERED NUMBER: 07975034)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 48,881 130,369 179,250
Additions - 3,173 3,173
At 31 March 2024 48,881 133,542 182,423
DEPRECIATION
At 1 April 2023 27,551 119,504 147,055
Charge for year 2,133 6,229 8,362
At 31 March 2024 29,684 125,733 155,417
NET BOOK VALUE
At 31 March 2024 19,197 7,809 27,006
At 31 March 2023 21,330 10,865 32,195

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 69,470 51,660
Amounts owed by group undertakings 72,820 60,928
Other debtors 10,980 218,395
153,270 330,983

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans and overdrafts 30,050 25,333
Trade creditors 88,280 43,849
Taxation and social security 116,061 81,932
Other creditors 11,441 12,909
245,832 164,023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans 25,715 35,421