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COMPANY REGISTRATION NUMBER: 13083514
Putney GP Ltd
Filleted Unaudited Financial Statements
31 December 2023
Putney GP Ltd
Financial Statements
Year ended 31 December 2023
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Putney GP Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Putney GP Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Putney GP Ltd for the year ended 31 December 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
3 October 2024
Putney GP Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
29,417
95,084
Creditors: amounts falling due within one year
28,029
27,486
--------
--------
Net current assets
1,388
67,598
-------
--------
Total assets less current liabilities
1,388
67,598
Accruals and deferred income
1,200
1,920
-------
--------
188
65,678
-------
--------
Capital and reserves
188
65,678
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
During the year Dr F Uddin , a director of the company, made advances to the company. The amount owed to the director at the year end totalled £ 138 (2022:£4). The advances are interest free and repayable on demand.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have 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 his 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 3 October 2024 , and are signed on behalf of the board by:
Dr F Uddin
Director
Company registration number: 13083514
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Farm Lane, Purley, CR8 3PU.