YOUR BUSINESS DOCTOR LIMITED

Company Registration Number:
09262129 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

YOUR BUSINESS DOCTOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YOUR BUSINESS DOCTOR LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Julie Ann Evans
Registered office: 6
Poplar Grove
Bollington
Macclesfield
Cheshire
SK10 5LS
Company Registration Number: 09262129 (England and Wales)

YOUR BUSINESS DOCTOR LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Provision of business consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Julie Ann Evans

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Julie Ann Evans
Status: Director

YOUR BUSINESS DOCTOR LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 9,012 8,762
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 8,400 ) ( 8,400 )
Other charges ( 11,104 ) ( 1,480 )
Profit or (Loss) for Period ( 10,492 ) ( 1,118 )

YOUR BUSINESS DOCTOR LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 970 970
Current assets: 44,998 46,379
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,655 ) ( 9,631 )
Net current assets (liabilities): 35,343 36,748
Total assets less current liabilities: 36,313 37,718
Creditors: amounts falling due after more than one year: ( 2,000 ) ( 2,000 )
Total net assets (liabilities): 34,313 35,718
Capital and reserves: 34,313 35,718

YOUR BUSINESS DOCTOR LIMITED

Balance sheet continued

For the year ending 31 October 2023 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 8 March 2024
And Signed On Behalf Of The Board By:

Name: Julie Ann Evans
Status: Director

The notes form part of these financial statements

YOUR BUSINESS DOCTOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

YOUR BUSINESS DOCTOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No