2023-03-01 2024-02-28 false Capium Accounts Production 1.1 05363469 bus:AbridgedAccounts 2023-03-01 2024-02-28 05363469 bus:FRS102 2023-03-01 2024-02-28 05363469 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 05363469 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 05363469 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 05363469 2023-03-01 2024-02-28 05363469 2024-02-28 05363469 bus:RegisteredOffice 2023-03-01 2024-02-28 05363469 core:WithinOneYear 2024-02-28 05363469 core:AfterOneYear 2024-02-28 05363469 bus:Director1 2023-03-01 2024-02-28 05363469 bus:Director1 2024-02-28 05363469 bus:Director1 2022-03-01 2023-02-28 05363469 2022-03-01 05363469 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 05363469 2022-03-01 2023-02-28 05363469 2023-02-28 05363469 core:WithinOneYear 2023-02-28 05363469 core:AfterOneYear 2023-02-28 05363469 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 05363469 core:LandBuildings 2023-03-01 2024-02-28 05363469 core:LandBuildings 2024-02-28 05363469 core:LandBuildings 2023-02-28 05363469 core:FurnitureFittings 2023-03-01 2024-02-28 05363469 core:FurnitureFittings 2024-02-28 05363469 core:FurnitureFittings 2023-02-28 05363469 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-28 05363469 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 05363469 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 05363469 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 05363469 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-28 05363469 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 05363469 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 05363469 core:Non-currentFinancialInstruments 2024-02-28 05363469 core:Non-currentFinancialInstruments 2023-02-28 05363469 core:ShareCapital 2024-02-28 05363469 core:ShareCapital 2023-02-28 05363469 core:RetainedEarningsAccumulatedLosses 2024-02-28 05363469 core:RetainedEarningsAccumulatedLosses 2023-02-28 05363469 dpl:Item1 2023-03-01 05363469 dpl:Item1 2024-02-28 05363469 dpl:Item1 2022-03-01 05363469 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05363469
England and Wales

 

 

 

FOREST GATE HOMOEOPATHIC PRACTICE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 9,182    9,381 
9,182    9,381 
Current assets      
Stocks 37,850    44,645 
Debtors: amounts falling due within one year 14    622 
Cash at bank and in hand 4,084    2,948 
41,948    48,215 
Creditors: amount falling due within one year (82,768)   (90,662)
Net current assets (40,820)   (42,447)
 
Total assets less current liabilities (31,638)   (33,066)
Net assets (31,638)   (33,066)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (31,640)   (33,068)
Shareholders' funds (31,638)   (33,066)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 November 2024 and were signed by:


-------------------------------
Alim UDDIN
Director
1
General Information
FOREST GATE HOMOEOPATHIC PRACTICE LIMITED is a private company, limited by shares, domiciled in England and Wales,  registration number 05363469, registration address GROUND FLOOR, 48 WHITE HORSE ROAD, LONDON, E1 0ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of Sales comprises the invoiced value of goods and services purchased by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 22,434    28,502 
22,434    28,502 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 1    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 March 2023 7,492    18,804    26,296 
Additions    
Disposals    
At 28 February 2024 7,492    18,804    26,296 
Depreciation
At 01 March 2023   16,815    16,815 
Charge for year   299    299 
On disposals    
At 28 February 2024   17,114    17,114 
Net book values
Closing balance as at 28 February 2024 7,492    1,690    9,182 
Opening balance as at 01 March 2023 7,492    1,889    9,381 


2