Registered number
07497911
Doctor Yes Limited
Filleted Accounts
31 March 2023
Doctor Yes Limited
Registered number: 07497911
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 300 450
Cash at bank and in hand 267,139 198,361
267,439 198,811
Creditors: amounts falling due within one year 4 (25,753) (20,368)
Net current assets 241,686 178,443
Net assets 241,686 178,443
Capital and reserves
Called up share capital 2 2
Profit and loss account 241,684 178,441
Shareholders' funds 241,686 178,443
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 members have 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.
S Thrippleton
Director
Approved by the board on 27 October 2023
Doctor Yes Limited
Notes to the Accounts
for the year ended 31 March 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised according to the date on which the services are provided.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Trade debtors 300 450
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 15,789 15,279
Other creditors 9,964 5,089
25,753 20,368
5 Related party transactions
During the year dividends were paid to the shareholding directors of £4,000 (2022: £4,000).
The balance owed to the directors was £9,089 (2022: £4,214) at the year end.
6 Controlling party
The company is wholly controlled by the directors.
7 Other information
Doctor Yes Limited is a private company limited by shares and incorporated in England. Its registered office is:
31 Abbey Road
Grimsby
N E Lincolnshire
DN32 0HQ
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