PR & TPR GARROD BOWER PRACTICE LTD

PR & TPR GARROD BOWER PRACTICE LTD

PR & TPR GARROD BOWER PRACTICE LTD - Company Information

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PR & TPR GARROD BOWER PRACTICE LTD

Company Registration Number:
08653104 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

PR & TPR GARROD BOWER PRACTICE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

PR & TPR GARROD BOWER PRACTICE LTD

Balance sheet

As at 31 August 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 847,826 724,778
Total fixed assets: 847,826 724,778
Current assets
Debtors:   23,112 23,352
Cash at bank and in hand: 34,631 4,596
Total current assets: 57,743 27,948
Creditors: amounts falling due within one year: 4 (87,136) (127,162)
Net current assets (liabilities): (29,393) (99,214)
Total assets less current liabilities: 818,433 625,564
Total net assets (liabilities): 818,433 625,564
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 818,431 625,562
Shareholders funds: 818,433 625,564

The notes form part of these financial statements

PR & TPR GARROD BOWER PRACTICE LTD

Balance sheet statements

For the year ending 31 August 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 23 January 2023
and signed on behalf of the board by:

Name: DR A S KHAN
Status: Director

The notes form part of these financial statements

PR & TPR GARROD BOWER PRACTICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

PR & TPR GARROD BOWER PRACTICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 7 5

PR & TPR GARROD BOWER PRACTICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 September 2021 786,536
Additions 123,048
At 31 August 2022 909,584
Depreciation
At 01 September 2021 61,758
At 31 August 2022 61,758
Net book value
At 31 August 2022 847,826
At 31 August 2021 724,778

PR & TPR GARROD BOWER PRACTICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Creditors: amounts falling due within one year note

Taxes: 64389Creditors: 22527