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REGISTERED NUMBER: 07634975 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Dr Christopher Day Ltd

Dr Christopher Day Ltd (Registered number: 07634975)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Dr Christopher Day Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Dr C J E Day





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 07634975 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Dr Christopher Day Ltd (Registered number: 07634975)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,190 1,185
Investments 6 41,205 41,205
43,395 42,390

CURRENT ASSETS
Debtors 7 8,920 1,702
Cash at bank 271,163 221,972
280,083 223,674
CREDITORS
Amounts falling due within one year 8 18,812 11,610
NET CURRENT ASSETS 261,271 212,064
TOTAL ASSETS LESS CURRENT
LIABILITIES

304,666

254,454

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 304,566 254,354
SHAREHOLDERS' FUNDS 304,666 254,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dr Christopher Day Ltd (Registered number: 07634975)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:





Dr C J E Day - Director


Dr Christopher Day Ltd (Registered number: 07634975)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Dr Christopher Day Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over it's estimated useful life of 3 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset overs it's estimated useful life.

Fixtures and fittings - 25% reducing balance

Computer equipment - 33% straightline balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Dr Christopher Day Ltd (Registered number: 07634975)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2022
and 31 May 2023 25,000
AMORTISATION
At 1 June 2022
and 31 May 2023 25,000
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2022 5,359 5,793 11,152
Additions - 1,735 1,735
At 31 May 2023 5,359 7,528 12,887
DEPRECIATION
At 1 June 2022 4,961 5,006 9,967
Charge for year 99 631 730
At 31 May 2023 5,060 5,637 10,697
NET BOOK VALUE
At 31 May 2023 299 1,891 2,190
At 31 May 2022 398 787 1,185

Dr Christopher Day Ltd (Registered number: 07634975)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 June 2022
and 31 May 2023 41,205
NET BOOK VALUE
At 31 May 2023 41,205
At 31 May 2022 41,205

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Amounts owed by associates 8,920 1,702

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Tax 12,472 9,724
Director's current account 4,822 26
Accrued expenses 1,518 1,860
18,812 11,610

9. ULTIMATE CONTROLLING PARTY

The controlling party is Dr C J E Day.