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Registered number
10584591
Drchriselliott Limited
Unaudited Accounts
for the year ended
31 January 2023
Drchriselliott Limited
Balance Sheet
as at 31 January 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 202 0
202 0
Current assets
Debtors 4 0 1,109
Cash at bank and in hand 21,567 16,867
21,567 17,976
Creditors: amounts falling due within one year 5 (26,854) (20,298)
Net current assets / (liabilities) (5,287) (2,322)
Total assets less current liabilities (5,085) (2,322)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (5,085) (2,322)
Capital and reserves
Called up share capital 6 10 10
Profit and loss account (5,095) (2,332)
Shareholders' funds (5,085) (2,322)

Drchriselliott Limited
Balance Sheet
as at 31 January 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 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.

Signed on behalf of the board of directors

...............................

Dr C Elliott

Director


Approved by the board on 10 October 2023

Company Number: 10584591 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

122 Tynemouth Road
North Shields
NE30 1EF
England

Drchriselliott Limited
Notes to the Accounts
for the year ended 31 January 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The company is funded by a loan from the director. The director has considered the next 12 months and due to the director's continued support by way of the loan, the director has considered it appropriate to prepare the financial statements on the going concern basis.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Straight Line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
Additions 269 269
At 31 January 2023 269 269
Depreciation
Charge for the period 67 67
At 31 January 2023 67 67
Net book value
At 31 January 2023 202 202
At 31 January 2022 0 0

4. Debtors
2023 2022
£ £
Other debtors 0 1,109
0 1,109

5. Creditors: amounts falling due within one year
2023 2022
£ £
Other creditors 26,854 20,298
26,854 20,298

6. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
10 (2022: 10) Ordinary shares of £1.00 each 10 10
10 10