TERRACE PRACTICE CARE LIMITED

Company Registration Number:
06202057 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TERRACE PRACTICE CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

TERRACE PRACTICE CARE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 241,019 241,019
Tangible assets: 4 14,695 17,356
Total fixed assets: 255,714 258,375
Current assets
Stocks: 7,600 7,600
Debtors:   8,129 11,061
Cash at bank and in hand: 130,253 122,065
Total current assets: 145,982 140,726
Creditors: amounts falling due within one year:   (33,687) (39,282)
Net current assets (liabilities): 112,295 101,444
Total assets less current liabilities: 368,009 359,819
Total net assets (liabilities): 368,009 359,819
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 367,909 359,719
Shareholders funds: 368,009 359,819

The notes form part of these financial statements

TERRACE PRACTICE CARE LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: A COOMBES
Status: Director

The notes form part of these financial statements

TERRACE PRACTICE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TERRACE PRACTICE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

TERRACE PRACTICE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 241,019
At 30 June 2024 241,019
Net book value
At 30 June 2024 241,019
At 30 June 2023 241,019

TERRACE PRACTICE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 95,246
Additions 2,238
At 30 June 2024 97,484
Depreciation
At 01 July 2023 77,890
Charge for year 4,899
At 30 June 2024 82,789
Net book value
At 30 June 2024 14,695
At 30 June 2023 17,356