PARK ROAD PRACTICE LIMITED

PARK ROAD PRACTICE LIMITED

PARK ROAD PRACTICE LIMITED - Company Information

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PARK ROAD PRACTICE LIMITED

Company Registration Number:
06166499 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PARK ROAD PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

PARK ROAD PRACTICE LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 111,712 133,040
Tangible assets: 4 697,963 723,877
Investments:   0 0
Total fixed assets: 809,675 856,917
Current assets
Stocks: 2,500 2,550
Cash at bank and in hand: 440,331 592,252
Investments:   0 0
Total current assets: 442,831 594,802
Creditors: amounts falling due within one year:   (91,950) (101,734)
Net current assets (liabilities): 350,881 493,068
Total assets less current liabilities: 1,160,556 1,349,985
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,160,556 1,349,985
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: 1,160,456 1,349,885
Shareholders funds: 1,160,556 1,349,985

The notes form part of these financial statements

PARK ROAD PRACTICE LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 11 December 2023
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 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PARK ROAD PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 7 6

PARK ROAD PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 426,560
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 426,560
Amortisation
At 01 April 2022 293,520
Charge for year 21,328
On disposals 0
Other adjustments 0
At 31 March 2023 314,848
Net book value
At 31 March 2023 111,712
At 31 March 2022 133,040

PARK ROAD PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 947,041
Additions 9,573
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 956,614
Depreciation
At 01 April 2022 223,164
Charge for year 35,487
On disposals 0
Other adjustments 0
At 31 March 2023 258,651
Net book value
At 31 March 2023 697,963
At 31 March 2022 723,877