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Accounts

HARINGEY GP GROUP LTD - Company Information

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2021-04-01 2022-03-31 10180486 Haringey GP Group Ltd false 10180486 2021-04-01 2022-03-31 10180486 uk-bus:Director1 2021-04-01 2022-03-31 10180486 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 10180486 uk-bus:SmallEntities 2021-04-01 2022-03-31 10180486 uk-bus:FullAccounts 2021-04-01 2022-03-31 10180486 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10180486 2021-04-01 10180486 2022-03-31 10180486 2021-03-31 xbrli:pure iso4217:GBP 10180486 2020-04-01 2021-03-31
Company Registration Number : 10180486 (England and Wales)
10180486
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-03-31
false
Haringey GP Group Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2021-04-01
Haringey GP Group Ltd
Unaudited filleted financial statements
For the year ended 31 March 2022
Haringey GP Group Ltd
Contents
For the year ended 31 March 2022
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Haringey GP Group Ltd
Company Information
For the year ended 31 March 2022
Company registration number 10180486 (England and Wales)
Directors Dr M M Akunjee
Dr C L Hamlyn
Ms W Harper-Tarr
Dr K Ikwueke
Mr R Kuku
Dr E M Macmillan
Dr N Manttan
Ms P Mathews
Dr S Patel
Ms J C Slay
Mr B S Kullar
Ms C Williams
Dr W S Zermansky
Dr M Steinberg
Dr M Asgheddi
Dr T A Spary
Dr A Gor
Registered office address 48 Station Road
London
England
N22 7TY
Accountant Ramsay Brown LLP
The Brentano Suite, Solar House
915 High Road, North Finchley
N12 8QJ
Haringey GP Group Ltd
Statement of Financial Position
For the year ended 31 March 2022
2022 2021
Notes £ £
Current assets
Debtors 5 3,416,278 3,032,259
Cash and cash equivalents 5,467,403 1,736,652
8,883,681 4,768,911
Current liabilities
Creditors: Amounts falling due within one year 6 (8,334,635) (4,387,758)
Corporation tax payable (38,866) (36,548)
(8,373,501) (4,424,306)
Net current assets/(liabilities) 510,181 344,606
Total assets less current liabilities 510,181 344,606
Net assets/(liabilities) 510,181 344,606
Capital and reserves
Called up share capital 282 398
Retained earnings 509,899 344,208
Shareholder's funds 510,181 344,606
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 March 2022 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 November 2022
.............................
Ms C Williams (Director)
Company registration number: 10180486
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2022-03-31 31 March 2022
2022 2021
£ £
Net Assets (liabilities) 510,181 344,606
Capital and Reserves 510,181 344,606
For the year ending 3/31/2022 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. For the year ending 31-03-2022 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 for the year 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 accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 14 November 2022 2022-11-14 and signed on behalf of the board,
.............................
Ms C Williams
Director
Company registration number: 10180486
Haringey GP Group Ltd
Notes to the Financial Statements
For the year ended 31 March 2022
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 48 Station Road, London, England, N22 7TY.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
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. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 159 (2021 : 132)

(5) Debtors
Amounts falling due within one year
2022 2021
£ £
Trade debtors 3,353,196 2,631,038
Other debtors 291 367,167
Prepayments and accrued income 62,791 34,055
3,416,278 3,032,259

(6) Creditors: Amounts falling due within one year
2022 2021
£ £
Trade creditors 1,332,781 743,616
Other taxes and social security 683,472 509,819
Accruals and deferred income 6,318,382 3,134,322
8,334,635 4,387,757