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REGISTERED NUMBER: 12074911 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024

FOR

BRECKLAND SURGERIES LIMITED

BRECKLAND SURGERIES LIMITED (REGISTERED NUMBER: 12074911)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRECKLAND SURGERIES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024







DIRECTORS: Dr G A Irvine
Dr G Yu
Mr O Amadasun





REGISTERED OFFICE: Thetford Healthy Living Centre
Croxton Road
Thetford
Norfolk
IP241JD





REGISTERED NUMBER: 12074911 (England and Wales)

BRECKLAND SURGERIES LIMITED (REGISTERED NUMBER: 12074911)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 261,962 177,496
Cash at bank and in hand 516,246 73,960
778,208 251,456
CREDITORS
Amounts falling due within one year 5 774,210 247,458
NET CURRENT ASSETS 3,998 3,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,998

3,998

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 3,988 3,988
3,998 3,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRECKLAND SURGERIES LIMITED (REGISTERED NUMBER: 12074911)

BALANCE SHEET - continued
31 MARCH 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:





Dr G Yu - Director


BRECKLAND SURGERIES LIMITED (REGISTERED NUMBER: 12074911)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Breckland Surgeries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

RELATED PARTY EXEMPTION
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TURNOVER
The turnover shown in the profit and loss account represents amount earned during the year and is recognised when the company obtains the right to consideration.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 6 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,690 7,290
PCN debtors 251,272 19,038
Other debtors - 151,158
Called up share capital not paid 10 10
Prepayments and accrued income 6,990 -
261,962 177,496

BRECKLAND SURGERIES LIMITED (REGISTERED NUMBER: 12074911)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 654,580 212,909
HLC Rooms 252 -
THCIC loan payable 40,000 20,000
Accrued expenses 79,378 14,549
774,210 247,458