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Registered Number: 09468042
England and Wales

 

 

 

YOU ARE THE MEDICINE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 71,661    64,158 
Cash at bank and in hand 618    2,014 
72,279    66,172 
Creditors: amount falling due within one year (68,984)   (59,597)
Net current assets 3,295    6,575 
 
Total assets less current liabilities 3,295    6,575 
Net assets 3,295    6,575 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 3,195    6,475 
Shareholder's funds 3,295    6,575 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 October 2023 and were signed on its behalf by:


-------------------------------
Emily Jane Poberezniuk
Director
1
General Information
You Are The Medicine Limited is a private company, limited by shares, registered in England and Wales, registration number 09468042, registration address C/O Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is Marsh Cottage, The Street, Claxton, Norfolk, NR14 7AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2022 354    2,800    1,555    4,709 
Additions      
Disposals      
At 31 March 2023 354    2,800    1,555    4,709 
Depreciation
At 01 April 2022 354    2,800    1,555    4,709 
Charge for year      
On disposals      
At 31 March 2023 354    2,800    1,555    4,709 
Net book values
Closing balance as at 31 March 2023      
Opening balance as at 01 April 2022      


2