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Registration number: 06906184

Practice 2 Practice Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Practice 2 Practice Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Practice 2 Practice Limited

Company Information

Director

Mr MR Couzens

Registered office

75 Lonsdale Rd
Birmingham
B17 9QX

Accountants

TSH Professional Services Ltd Suite 3,
Bignell Farm Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD

 

Accountants' Report to the Director on the Preparation of the
Unaudited Statutory Accounts of
Practice 2 Practice Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Practice 2 Practice Limited for the year ended 31 May 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Practice 2 Practice Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Practice 2 Practice Limited and state those matters that we have agreed to state to the Board of Directors of Practice 2 Practice Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Practice 2 Practice Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Practice 2 Practice Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Practice 2 Practice Limited. You consider that Practice 2 Practice Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Practice 2 Practice Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TSH Professional Services Ltd
Suite 3,
Bignell Farm Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD

14 January 2025

 

Practice 2 Practice Limited

(Registration number: 06906184)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,129,773

1,116,474

Current assets

144,043

195,577

Prepayments and accrued income

-

201

Creditors: Amounts falling due within one year

(84,002)

(104,093)

Net current assets

60,041

91,685

Total assets less current liabilities

1,189,814

1,208,159

Creditors: Amounts falling due after more than one year

(11,792)

(21,792)

Accruals and deferred income

(3,000)

(6,500)

 

1,175,022

1,179,867

Capital and reserves

1,175,022

1,179,867

 

Practice 2 Practice Limited

(Registration number: 06906184)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
75 Lonsdale Rd
Birmingham
B17 9QX
England

These financial statements were authorised for issue by the director on 14 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Mr MR Couzens

Advance to Director

-

4,020

-

4,020

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2025
 

 

Practice 2 Practice Limited

(Registration number: 06906184)
Balance Sheet as at 31 May 2024

.........................................
Mr MR Couzens
Director