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
The Green Door Practice Ltd
Company Information
for the year ended 31 August 2024
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
The Green Door Practice Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
2,705
4,760
Cash at bank and in hand
265,953
280,319
Creditors: amounts falling due within one year
(19,959)
(32,567)
Net current assets
248,127
249,809
Net assets
250,832
254,569
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
The Green Door Practice Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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
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
At 31 August 2024
16,873
705
17,578
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
At 31 August 2024
2,705
-
2,705
At 31 August 2023
4,290
470
4,760
The Green Door Practice Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
1,602
1,526
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
4,855
Loans from directors
17,318
25,161
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).