Greater Preston Primary Care Network Limited - Period Ending 2023-03-31

Greater Preston Primary Care Network Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Greater Preston Primary Care Network Limited
for the Period Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Greater Preston Primary Care Network Limited for the period ended 31 March 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Greater Preston Primary Care Network Limited, as a body, in accordance with the terms of our engagement letter dated 22 December 2022. Our work has been undertaken solely to prepare for your approval the accounts of Greater Preston Primary Care Network Limited and state those matters that we have agreed to state to the Board of Directors of Greater Preston Primary Care Network Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greater Preston Primary Care Network Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Greater Preston Primary Care Network Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Greater Preston Primary Care Network Limited. You consider that Greater Preston Primary Care Network Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Greater Preston Primary Care Network Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

8 September 2023

Greater Preston Primary Care Network Limited

(Registration number: 13795914)
Balance Sheet as at 31 March 2023

		31 March 2023 £
Called up share capital not paid		9
Current assets		270,599
Creditors: Amounts falling due within one year		(267,599)
Total assets less current liabilities		3,009
Accruals and deferred income		(3,000)
		9
Capital and reserves		9

Greater Preston Primary Care Network Limited

(Registration number: 13795914)
Balance Sheet as at 31 March 2023 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Park View Surgery
23 Ribblesdale Place
PRESTON
PR1 3NA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 7.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 September 2023
 

......................................... Dr J C Hann Director