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REGISTERED NUMBER: 11967978 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

CHURCH STREET PRACTICE (BRADFORD ON AVON
) LIMITED

CHURCH STREET PRACTICE (BRADFORD ON AVON
) LIMITED (REGISTERED NUMBER: 11967978)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHURCH STREET PRACTICE (BRADFORD ON AVON
) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: J Hutson
S L Hutson





SECRETARY: S L Hutson





REGISTERED OFFICE: 15a Church Street
Bradford on Avon
Wiltshire
BA15 1LN





REGISTERED NUMBER: 11967978 (England and Wales)





ACCOUNTANTS: Berkeley Hall Marshall Limited
6 Charlotte Street
Bath
BA1 2NE

CHURCH STREET PRACTICE (BRADFORD ON AVON
) LIMITED (REGISTERED NUMBER: 11967978)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 31,000 33,000
Tangible assets 5 530 623
31,530 33,623

CURRENT ASSETS
Debtors 6 24,386 16,674
Cash at bank and in hand 330 538
24,716 17,212
CREDITORS
Amounts falling due within one year 7 22,701 12,582
NET CURRENT ASSETS 2,015 4,630
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,545

38,253

CREDITORS
Amounts falling due after more than one
year

8

37,481

44,955
NET LIABILITIES (3,936 ) (6,702 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (3,938 ) (6,704 )
(3,936 ) (6,702 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

CHURCH STREET PRACTICE (BRADFORD ON AVON
) LIMITED (REGISTERED NUMBER: 11967978)

BALANCE SHEET - continued
30 APRIL 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





J Hutson - Director


CHURCH STREET PRACTICE (BRADFORD ON AVON
) LIMITED (REGISTERED NUMBER: 11967978)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Church Street Practice (Bradford on Avon ) 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

CHURCH STREET PRACTICE (BRADFORD ON AVON
) LIMITED (REGISTERED NUMBER: 11967978)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 50,000
AMORTISATION
At 1 May 2023 17,000
Charge for year 2,000
At 30 April 2024 19,000
NET BOOK VALUE
At 30 April 2024 31,000
At 30 April 2023 33,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 1,303
DEPRECIATION
At 1 May 2023 680
Charge for year 93
At 30 April 2024 773
NET BOOK VALUE
At 30 April 2024 530
At 30 April 2023 623

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 24,386 16,674

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 346
Taxation and social security 21,729 11,264
Other creditors 972 972
22,701 12,582

CHURCH STREET PRACTICE (BRADFORD ON AVON
) LIMITED (REGISTERED NUMBER: 11967978)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 37,481 44,955

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
J Hutson
Balance outstanding at start of year - -
Amounts advanced 9,046 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,046 -

S L Hutson
Balance outstanding at start of year 12,327 13,376
Amounts repaid (3,281 ) (1,049 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,046 12,327