MYCHILDSDOCTOR LIMITED

Company Registration Number:
08829561 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MYCHILDSDOCTOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MYCHILDSDOCTOR LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 2
Ashbourne Square
Northwood
England
HA6 3BQ
Company Registration Number: 08829561 (England and Wales)

MYCHILDSDOCTOR LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 79,377 30,302
Staff Costs ( 54,357 ) ( 27,870 )
Depreciation and Writeoffs ( 1,500 ) ( 1,500 )
Other charges ( 10,354 ) ( 10,423 )
Profit or (Loss) for Period 13,166 ( 9,491 )

MYCHILDSDOCTOR LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

MYCHILDSDOCTOR LIMITED

Balance sheet continued

For the year ending 31 December 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: A Sharma
Status: Director

The notes form part of these financial statements

MYCHILDSDOCTOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 4

MYCHILDSDOCTOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No