Hampstead Health Practice Limited 10213720 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is health and well-being. Digita Accounts Production Advanced 6.30.9574.0 true 10213720 2023-07-01 2024-06-30 10213720 2024-06-30 10213720 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10213720 bus:Micro-entities 2023-07-01 2024-06-30 10213720 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10213720 bus:FilletedAccounts 2023-07-01 2024-06-30 10213720 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10213720 bus:RegisteredOffice 2023-07-01 2024-06-30 10213720 bus:Director1 2023-07-01 2024-06-30 10213720 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10213720 countries:EnglandWales 2023-07-01 2024-06-30 10213720 2022-07-01 2023-06-30 10213720 2023-06-30 10213720 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10213720

Hampstead Health Practice Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Hampstead Health Practice Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hampstead Health Practice Limited

Company Information

Director

Ms A Michael

Registered office

53 Braybon Avenue
Brighton
BN1 8HH

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Hampstead Health Practice Limited

(Registration number: 10213720)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

127

254

Current assets

3,934

2,543

Creditors: Amounts falling due within one year

(8,316)

(5,511)

Net current liabilities

(4,382)

(2,968)

Total assets less current liabilities

(4,255)

(2,714)

Accruals and deferred income

(1,182)

(932)

 

(5,437)

(3,646)

Capital and reserves

(5,437)

(3,646)

1

General information

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

The address of its registered office is:
53 Braybon Avenue
Brighton
BN1 8HH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

 

Hampstead Health Practice Limited

(Registration number: 10213720)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 4 March 2025




 

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

Ms A Michael

Director