PARK ROAD PRACTICE LIMITED

PARK ROAD PRACTICE LIMITED

PARK ROAD PRACTICE LIMITED - Company Information

Print Friendly Version

PARK ROAD PRACTICE LIMITED

Company Registration Number:
06166499 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

PARK ROAD PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

PARK ROAD PRACTICE LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 133,040 154,368
Tangible assets: 4 723,877 716,897
Total fixed assets: 856,917 871,265
Current assets
Stocks: 2,550 1,865
Debtors:   0 0
Cash at bank and in hand: 592,252 390,820
Investments:   0 0
Total current assets: 594,802 392,685
Creditors: amounts falling due within one year:   (101,734) (107,655)
Net current assets (liabilities): 493,068 285,030
Total assets less current liabilities: 1,349,985 1,156,295
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,349,985 1,156,295
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,349,885 1,156,195
Shareholders funds: 1,349,985 1,156,295

The notes form part of these financial statements

PARK ROAD PRACTICE LIMITED

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2022
and signed on behalf of the board by:

Name: Dr Nich oparvar
Status: Director

The notes form part of these financial statements

PARK ROAD PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARK ROAD PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 6 7

PARK ROAD PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 426,560
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2022 426,560
Amortisation
At 01 April 2021 272,192
Charge for year 21,328
On disposals 0
Other adjustments 0
At 31 March 2022 293,520
Net book value
At 31 March 2022 133,040
At 31 March 2021 154,368

PARK ROAD PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 903,209
Additions 43,832
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2022 947,041
Depreciation
At 01 April 2021 186,312
Charge for year 36,852
On disposals 0
Other adjustments 0
At 31 March 2022 223,164
Net book value
At 31 March 2022 723,877
At 31 March 2021 716,897