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REGISTERED NUMBER: 05422097 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Dr David Feuer Limited

Dr David Feuer Limited (Registered number: 05422097)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dr David Feuer Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Dr D J Feuer
Mrs J L Feuer





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 05422097 (England and Wales)





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

Dr David Feuer Limited (Registered number: 05422097)

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - -
Investments 6 1,081,104 436,625
1,081,104 436,625

CURRENT ASSETS
Debtors 7 107,791 98,777
Investments 8 1,563,729 1,130,229
Cash at bank 864,376 1,790,286
2,535,896 3,019,292
CREDITORS
Amounts falling due within one
year

9

200,702

397,651
NET CURRENT ASSETS 2,335,194 2,621,641
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,416,298

3,058,266

Dr David Feuer Limited (Registered number: 05422097)

Balance Sheet - continued
30 April 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 105 105
Retained earnings 3,416,193 3,058,161
SHAREHOLDERS' FUNDS 3,416,298 3,058,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by:





Dr D J Feuer - Director


Dr David Feuer Limited (Registered number: 05422097)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Dr David Feuer 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 as modified by the revaluation of certain assets.

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

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 over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% Straight Line

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

Dr David Feuer Limited (Registered number: 05422097)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 175,000
AMORTISATION
At 1 May 2022
and 30 April 2023 175,000
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 1,401 2,476 3,877
DEPRECIATION
At 1 May 2022
and 30 April 2023 1,401 2,476 3,877
NET BOOK VALUE
At 30 April 2023 - - -
At 30 April 2022 - - -

6. FIXED ASSET INVESTMENTS

2023 2022
£    £   
Other investments not loans 1,081,104 436,625

Dr David Feuer Limited (Registered number: 05422097)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. FIXED ASSET INVESTMENTS - continued

Additional information is as follows:
Other
investments
£   
COST OR VALUATION
At 1 May 2022 296,045
Additions 650,001
Revaluations (5,522 )
At 30 April 2023 940,524
NET BOOK VALUE
At 30 April 2023 940,524
At 30 April 2022 296,045

Cost or valuation at 30 April 2023 is represented by:

Other
investments
£   
Valuation in 2022 296,045
Valuation in 2023 644,479
940,524

Investments (neither listed nor unlisted) were as follows:
2023 2022
£    £   
Leaders in Oncology LLP 140,580 140,580

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 44,840 37,849
Amounts owed by associates 62,951 60,928
107,791 98,777

Dr David Feuer Limited (Registered number: 05422097)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

8. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Investec portfolio 1,563,729 987,868
Royal Skandia portfolio - 142,361
1,563,729 1,130,229

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 88,175 85,054
Other creditors 112,527 312,597
200,702 397,651