Company registration number 10257350 (England and Wales)
DR C A LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
DR C A LTD
BALANCE SHEET
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
1,520
958
Current assets
87,804
101,121
Prepayments and accrued income
288
371
Creditors: amounts falling due within one year
(51,827)
(58,284)
Net current assets
36,265
43,208
Total assets less current liabilities
37,785
44,166
Creditors: amounts falling due after more than one year
(19,977)
(39,818)
Accruals and deferred income
(1,662)
Net assets
16,146
4,348
Capital and reserves
16,146
4,348
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced £18,194 (2022: £80,281) to the director of the company. During the year, amounts of £39,426 (2022: £89,200) were repaid to the company. The total outstanding due to the company at the balance sheet date was £45,399 (2022: £66,631).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Dr C A Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
DR C A LTD
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 November 2023 and are signed on its behalf by:
..............................................
Dr C Armaghani
Company registration number 10257350 (England and Wales)