THE MUM & BABY DOCTOR LIMITED

Company Registration Number:
13978967 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 15 March 2022

End date: 31 March 2023

THE MUM & BABY DOCTOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE MUM & BABY DOCTOR LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Balvinder Sagoo
Registered office: 21
Howards Wood Drive
Gerrards Cross
England
SL9 7HR
Company Registration Number: 13978967 (England and Wales)

THE MUM & BABY DOCTOR LIMITED

Balance sheet

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Fixed assets
Tangible assets: 4 2,453
Total fixed assets: 2,453
Current assets
Cash at bank and in hand: 3,284
Total current assets: 3,284
Creditors: amounts falling due within one year: 5 ( 1,711 )
Net current assets (liabilities): 1,573
Total assets less current liabilities: 4,026
Accruals and deferred income: ( 1,275 )
Total net assets (liabilities): 2,751

The notes form part of these financial statements

THE MUM & BABY DOCTOR LIMITED

Balance sheet continued

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 2,651
Shareholders funds: 2,751

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Balvinder Sagoo
Status: Director

The notes form part of these financial statements

THE MUM & BABY DOCTOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Fixture & Fittings 25% Reducing balance
    Plant & equipment 25% Reducing balance
    Office equipment 25% Reducing balance

THE MUM & BABY DOCTOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to
    31 Mar 2023
    Average number of employees during the period 0

THE MUM & BABY DOCTOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

THE MUM & BABY DOCTOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 1,174 1,279 2,453
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 1,174 1,279 2,453
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2023 - - -
Net book value
At 31 March 2023 1,174 1,279 2,453

THE MUM & BABY DOCTOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2023
£
Taxation and social security 797
Other creditors 914
Total 1,711