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REGISTERED NUMBER: 09326693 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

DOCTOR G CONSULTING LIMITED

DOCTOR G CONSULTING LIMITED (REGISTERED NUMBER: 09326693)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOCTOR G CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: Dr G Compion





REGISTERED OFFICE: 103 Cavalier House
46-50 Uxbridge Road
Ealing
London
W5 2SS





REGISTERED NUMBER: 09326693 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

DOCTOR G CONSULTING LIMITED (REGISTERED NUMBER: 09326693)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,285 4,675

CURRENT ASSETS
Debtors 5 11,752 25,153
Cash at bank 3,380 7,123
15,132 32,276
CREDITORS
Amounts falling due within one year 6 44,675 36,714
NET CURRENT LIABILITIES (29,543 ) (4,438 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,258

)

237

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (26,259 ) 236
(26,258 ) 237

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

DOCTOR G CONSULTING LIMITED (REGISTERED NUMBER: 09326693)

BALANCE SHEET - continued
31ST MARCH 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th March 2024 and were signed by:





Dr G Compion - Director


DOCTOR G CONSULTING LIMITED (REGISTERED NUMBER: 09326693)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023


1. STATUTORY INFORMATION

Doctor G Consulting Limited 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.

The company meets its day to day working capital requirements through the support of its director. This support has been confirmed for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

DOCTOR G CONSULTING LIMITED (REGISTERED NUMBER: 09326693)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022 15,595
Additions 1,539
At 31st March 2023 17,134
DEPRECIATION
At 1st April 2022 10,920
Charge for year 2,929
At 31st March 2023 13,849
NET BOOK VALUE
At 31st March 2023 3,285
At 31st March 2022 4,675

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 6,126
Other debtors 11,752 19,027
11,752 25,153

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 6,387 33,715
Other creditors 38,288 2,999
44,675 36,714

DOCTOR G CONSULTING LIMITED (REGISTERED NUMBER: 09326693)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

2023 2022
£    £   
Dr G Compion
Balance outstanding at start of year 3,347 31,253
Amounts advanced - 9,929
Amounts repaid (3,347 ) (37,835 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,347