Registered number
06389121
Doctors Worldwide Ltd
(A Company Limited By Guarantee)
Filleted Accounts
31 January 2023
Registered Charity No: 1122671
Doctors Worldwide Ltd
Registered number: 06389121
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 47 54
Current assets
Cash at bank and in hand 580,454 651,036
Creditors: amounts falling due within one year 4 (1,238) (1,238)
Net current assets 579,216 649,798
Net assets 579,263 649,852
Reserves
Income and expenditure account 579,263 649,852
Retained reserves 579,263 649,852
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Saddaf Alam
Director
Approved by the board on 19 August 2023
Doctors Worldwide Ltd
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Operating income represents the donations received from members of the public. All income is included in the statement of financial activities when charity is entitled to the income.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures and fittings 15% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Fixture and fittings
£
Cost
At 1 February 2022 586
At 31 January 2023 586
Depreciation
At 1 February 2022 532
Charge for the year 7
At 31 January 2023 539
Net book value
At 31 January 2023 47
At 31 January 2022 54
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other taxes and social security costs 458 458
Accruals 780 780
1,238 1,238
5 Other information
Doctors Worldwide Ltd is a private company limited by shares and incorporated in England. Its registered office is:
134 Wellington Road
Heaton Norris
Stockport
SK4 2LL
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