Company registration number 05658877 (England and Wales)
BRIDPORT MEDICAL CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
BRIDPORT MEDICAL CENTRE LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Current assets
48,773
23,771
Prepayments and accrued income
33,250
-
0
Creditors: amounts falling due within one year
(60,097)
(2,797)
Net current assets
21,926
20,974
Accruals and deferred income
(26,742)
(22,692)
Net liabilities
(4,816)
(1,718)
Capital and reserves
(4,816)
(1,718)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The compnay had commitments contracted but not provided for in the financial statements totalling £1,130,500 (2023 - £1,380,000 ). These commitments relate to the rent of the business premises.

As at the balance sheet date Bridport Medocal Centre Limited have paid the rent they have owed by the date set out in the lease agreement.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
8
8
3
Going Concern

The balance sheet is overdrawn by £4,816 as at 30 June 2024 (2023 overdrawn by £1,718). The directors have agreed to support the company for the foreseeable future.

Bridport Medical Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is Russell House, 29 Oxford Road, Bournemouth, BH8 8EX.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BRIDPORT MEDICAL CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 March 2025 and are signed on its behalf by:
Dr Andrew Finucane
Director
Company registration number 05658877 (England and Wales)
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