Westhill Podiatry Practice Ltd
Registered number: 08398109
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,000 9,000
Current assets
Petty Cash 63 26
Cash at bank and in hand 8,804 10,601
8,867 10,627
Creditors: amounts falling due within one year 4 (2,086) (3,228)
Net current assets 6,781 7,399
Net assets 14,781 16,399
Capital and reserves
Called up share capital 3 3
Profit and loss account 14,778 16,396
Shareholders' funds 14,781 16,399
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T.White
Director
Approved by the board on 8 October 2024
Westhill Podiatry Practice Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 6 7
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 36,498
At 29 February 2024 36,498
Depreciation
At 1 March 2023 27,498
Charge for the year 1,000
At 29 February 2024 28,498
Net book value
At 29 February 2024 8,000
At 28 February 2023 9,000
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,058 566
Amounts owed to group undertakings and undertakings in which the company has a participating interest 1,028 -
Corporation tax - 2,662
2,086 3,228
5 Other information
Westhill Podiatry Practice Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Office 9
Dalton House
60 Winsor Avenue
London
SW19 2RR
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