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COMPANY REGISTRATION NUMBER: 13826938
Belsize Practice Limited
Filleted Unaudited Financial Statements
31 January 2024
Belsize Practice Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
5,255
2,190
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-------
Current assets
32,287
12,814
Prepayments and accrued income
3,452
5,227
--------
--------
35,739
18,041
Creditors: amounts falling due within one year
8,763
9,247
--------
--------
Net current assets
26,976
8,794
--------
--------
Total assets less current liabilities
32,231
10,984
Accruals and deferred income
1,368
1,800
--------
--------
30,863
9,184
--------
--------
Capital and reserves
30,863
9,184
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2024 , and are signed on behalf of the board by:
Mrs DJ Moffat
Director
Company registration number: 13826938
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Turpins, Partingdale Lane, London, NW7 1NS, England.