Primary Care Consultancy Services Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 07454977 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2022

FOR

PRIMARY CARE CONSULTANCY SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

W Branchett

REGISTERED OFFICE:

Suite 1 First Floor

3 Jubilee Way

Faversham

Kent

ME13 8GD

REGISTERED NUMBER:

07454977 (England and Wales)

ACCOUNTANTS:

Ackland Webb Ltd

Chartered Certified Accountants

Suite 1, First Floor

3 Jubilee Way

Faversham

Kent

ME13 8GD

FIXED ASSETS

Tangible assets

4

19

400

CURRENT ASSETS

Debtors

5

4,970

4,850

Cash at bank

625

304

5,595

5,154

CREDITORS

Amounts falling due within one year

6

3,978

3,856

NET CURRENT ASSETS

1,617

1,298

TOTAL ASSETS LESS CURRENT LIABILITIES

1,636

1,698

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,536

1,598

SHAREHOLDERS' FUNDS

1,636

1,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2023 and were signed by:

W Branchett - Director

1.	STATUTORY INFORMATION

Primary Care Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents invoiced services, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 December 2021

and 30 November 2022

2,572

DEPRECIATION

At 1 December 2021

2,172

Charge for year

381

At 30 November 2022

2,553

NET BOOK VALUE

At 30 November 2022

19

At 30 November 2021

400

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.22

30.11.21

£

£

Trade debtors

4,970

4,850

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.22

30.11.21

£

£

Tax

75

52

Social security and other taxes

(317

)

(742

)

Directors' current accounts

3,381

3,705

Accrued expenses

839

841

3,978

3,856

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms W Branchett.