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Company Registration No. 12173743 (England and Wales)
The Green Door Practice Ltd Unaudited accounts for the year ended 31 August 2024
The Green Door Practice Ltd Unaudited accounts Contents
Page
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The Green Door Practice Ltd Company Information for the year ended 31 August 2024
Director
David Gittelson
Company Number
12173743 (England and Wales)
Registered Office
196 Creighton Avenue East Finchley London N2 9BJ
Accountants
Jonathan Landsman 7 Gresham Road Edgware Middx HA8 6NU
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The Green Door Practice Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,705 
4,760 
Current assets
Debtors
2,133 
2,057 
Cash at bank and in hand
265,953 
280,319 
268,086 
282,376 
Creditors: amounts falling due within one year
(19,959)
(32,567)
Net current assets
248,127 
249,809 
Net assets
250,832 
254,569 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
250,831 
254,568 
Shareholders' funds
250,832 
254,569 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 22 November 2024 and were signed on its behalf by
David Gittelson Director Company Registration No. 12173743
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The Green Door Practice Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
The Green Door Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 12173743. The registered office is 196 Creighton Avenue, East Finchley, London, N2 9BJ.
2
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 company was incorporated on 26/8/2019 and commenced trading after 1/09/2019.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
1/3rd straight line on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
14,089 
705 
14,794 
Additions
2,784 
- 
2,784 
At 31 August 2024
16,873 
705 
17,578 
Depreciation
At 1 September 2023
9,799 
235 
10,034 
Charge for the year
4,369 
470 
4,839 
At 31 August 2024
14,168 
705 
14,873 
Net book value
At 31 August 2024
2,705 
- 
2,705 
At 31 August 2023
4,290 
470 
4,760 
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The Green Door Practice Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,602 
1,526 
Other debtors
531 
531 
2,133 
2,057 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,855 
Other creditors
- 
150 
Loans from directors
17,318 
25,161 
Accruals
2,641 
2,401 
19,959 
32,567 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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