COMPANY REGISTRATION NUMBER:
13872792
Filleted Unaudited Financial Statements |
|
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Dr Helen Gordon Ltd |
|
Period from 26 January 2022 to 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
FROST & COMPANY
Chartered Accountants
Unit C, Regent House
9 Crown Square
Poundbury
Dorset
DT1 3DY
11 October 2023
Statement of Financial Position |
|
31 March 2023
|
Period from |
|
26 Jan 22 to |
|
31 Mar 23 |
|
£ |
Fixed assets |
46,690 |
|
-------- |
|
|
Creditors: amounts falling due within one year |
45,776 |
|
-------- |
Net current liabilities |
(
45,330) |
|
-------- |
Total assets less current liabilities |
1,360 |
|
|
Accruals and deferred income |
1,000 |
|
------- |
|
360 |
|
------- |
|
|
Capital and reserves |
360 |
|
---- |
|
|
For the 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 financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 October 2023
, and are signed on behalf of the board by:
Company registration number:
13872792
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jeshilt, 424 Merrifield, Wimborne, Dorset, BH21 7AJ.