0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-28 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14763084 2023-03-28 2024-03-31 14763084 2024-03-31 14763084 2023-03-27 14763084 bus:OrdinaryShareClass1 2023-03-28 2024-03-31 14763084 bus:OrdinaryShareClass2 2023-03-28 2024-03-31 14763084 bus:OrdinaryShareClass3 2023-03-28 2024-03-31 14763084 bus:Director1 2023-03-28 2024-03-31 14763084 bus:Director2 2023-03-28 2024-03-31 14763084 bus:Director3 2023-03-28 2024-03-31 14763084 core:WithinOneYear 2024-03-31 14763084 core:ShareCapital 2024-03-31 14763084 core:RetainedEarningsAccumulatedLosses 2024-03-31 14763084 bus:SmallEntities 2023-03-28 2024-03-31 14763084 bus:AuditExemptWithAccountantsReport 2023-03-28 2024-03-31 14763084 bus:SmallCompaniesRegimeForAccounts 2023-03-28 2024-03-31 14763084 bus:PrivateLimitedCompanyLtd 2023-03-28 2024-03-31 14763084 bus:FullAccounts 2023-03-28 2024-03-31 14763084 bus:OrdinaryShareClass1 2024-03-31 14763084 bus:OrdinaryShareClass2 2024-03-31 14763084 bus:OrdinaryShareClass3 2024-03-31 14763084 bus:AllOrdinaryShares 2024-03-31 14763084 core:OtherRelatedParties 2023-03-28 2024-03-31
COMPANY REGISTRATION NUMBER: 14763084
Private GP Partnership Limited
Filleted Unaudited Financial Statements
Period ended
31 March 2024
Private GP Partnership Limited
Financial Statements
Period from 28 March 2023 to 31 March 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
3
Private GP Partnership Limited
Statement of Financial Position
31 March 2024
31 Mar 24
Note
£
£
Current assets
Cash at bank and in hand
71,276
Creditors: amounts falling due within one year
5
38,557
--------
Net current assets
32,719
--------
Total assets less current liabilities
32,719
--------
Net assets
32,719
--------
Capital and reserves
Called up share capital
6
30
Profit and loss account
32,689
--------
Shareholders funds
32,719
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Private GP Partnership Limited
Statement of Financial Position (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Dr Y Abeyranta
Dr F Graham
Director
Director
Dr A Onen
Director
Company registration number: 14763084
Private GP Partnership Limited
Notes to the Financial Statements
Period from 28 March 2023 to 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Average number of employees
During the period the average number of employees was 3, which consisted of the directors only.
5. Creditors: amounts falling due within one year
31 Mar 24
£
Accruals and deferred income
1,680
Corporation tax
35,411
Director loan accounts
1,466
--------
38,557
--------
6. Called up share capital
Issued, called up and fully paid
31 Mar 24
No.
£
Ordinary A shares of £ 1 each
10
10
Ordinary B shares of £ 1 each
10
10
Ordinary C shares of £ 1 each
10
10
----
----
30
30
----
----
On incorporation 10 ordinary A shares, 10 ordinary B shares and 10 ordinary C shares were issued and paid for at a value of £1 per share.
7. Related party transactions
At the balance sheet date the company owed the directors £1,466 in the form of a loan account. This loan, which is shown amongst creditors, is interest free and repayable on demand.