South Kerrier Primary Care Limited 12435816 false 2023-04-01 2024-03-30 2024-03-30 The principal activity of the company is that of general medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true true 12435816 2023-04-01 2024-03-30 12435816 2024-03-30 12435816 core:RetainedEarningsAccumulatedLosses 2024-03-30 12435816 core:ShareCapital 2024-03-30 12435816 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 12435816 bus:SmallEntities 2023-04-01 2024-03-30 12435816 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-30 12435816 bus:FullAccounts 2023-04-01 2024-03-30 12435816 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-30 12435816 bus:RegisteredOffice 2023-04-01 2024-03-30 12435816 bus:Director1 2023-04-01 2024-03-30 12435816 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-30 12435816 1 2023-04-01 2024-03-30 12435816 countries:EnglandWales 2023-04-01 2024-03-30 12435816 2022-04-01 2023-03-31 12435816 2023-03-31 12435816 core:RetainedEarningsAccumulatedLosses 2023-03-31 12435816 core:ShareCapital 2023-03-31 12435816 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12435816

South Kerrier Primary Care Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Period from 1 April 2023 to 30 March 2024

 

South Kerrier Primary Care Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

South Kerrier Primary Care Limited

(Registration number: 12435816)
Abridged Balance Sheet as at 30 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

1,150,850

1,024,024

Cash at bank and in hand

 

285,233

296,373

 

1,436,083

1,320,397

Creditors: Amounts falling due within one year

(1,389,830)

(1,274,251)

Net assets

 

46,253

46,146

Capital and reserves

 

Called up share capital

4

5

Profit and loss account

46,249

46,141

Total equity

 

46,253

46,146

For the financial period ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

Dr J Tait

Director

 

South Kerrier Primary Care Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2023 to 30 March 2024

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:
Helston Medical Centre
Trelawney Road
Helston
Cornwall
TR13 8AU

These financial statements were authorised for issue by the Board on 13 March 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The accounting period is less than twelve months due to a change in year end from 31st March to 30th March.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

South Kerrier Primary Care Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2023 to 30 March 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2023 - 5).