Company Registration No. 14661451 (England and Wales)
The Harley Street Gp Limited
Unaudited accounts
for the period from 14 February 2023 to 29 February 2024
The Harley Street Gp Limited
Unaudited accounts
Contents
The Harley Street Gp Limited
Company Information
for the period from 14 February 2023 to 29 February 2024
Directors
Dr Ravi Dasan
Mrs Victoria Field
Company Number
14661451 (England and Wales)
Registered Office
110 Harley Street
London
W1G 7JG
England
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
The Harley Street Gp Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
5,785
Creditors: amounts falling due within one year
(29,613)
Net current liabilities
(23,828)
Profit and loss account
6,216
For the period ending 29 February 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by
Dr Ravi Dasan
Director
Company Registration No. 14661451
The Harley Street Gp Limited
Notes to the Accounts
for the period from 14 February 2023 to 29 February 2024
The Harley Street Gp Limited is a private company, limited by shares, registered in England and Wales, registration number 14661451. The registered office is 110 Harley Street, London, W1G 7JG, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 14 February 2023
4,088
70,000
74,088
At 29 February 2024
4,088
70,000
74,088
At 14 February 2023
1,022
28,000
29,022
Charge for the period
1,022
14,000
15,022
At 29 February 2024
2,044
42,000
44,044
At 29 February 2024
2,044
28,000
30,044
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Creditors: amounts falling due within one year
2024
Taxes and social security
3,089
Loans from directors
6,049
The Harley Street Gp Limited
Notes to the Accounts
for the period from 14 February 2023 to 29 February 2024
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Average number of employees
During the period the average number of employees was 0.