FRIENDLY PRACTICE LIMITED

Company Registration Number:
10782691 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FRIENDLY PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FRIENDLY PRACTICE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Blazej Wronski
Ewa Wronska
Registered office: 45
Shaftesbury Road
Reading
England
RG30 2QR
Company Registration Number: 10782691 (England and Wales)

FRIENDLY PRACTICE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Dental practice activities

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Blazej Wronski
Ewa Wronska

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Blazej Wronski
Status: Director

Name: Ewa Wronska
Status: Director

FRIENDLY PRACTICE LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 1,623 4,270
Current assets: 31,315 31,089
Creditors: amounts falling due within one year: ( 12,300 ) ( 12,841 )
Net current assets (liabilities): 19,015 18,248
Total assets less current liabilities: 20,638 22,518
Total net assets (liabilities): 20,638 22,518
Capital and reserves: 20,638 22,518

FRIENDLY PRACTICE LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Blazej Wronski
Status: Director

Name: Ewa Wronska
Status: Director

The notes form part of these financial statements

FRIENDLY PRACTICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 3

FRIENDLY PRACTICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No