Registration number:
Dr A Archer Ltd
for the Period from 14 June 2022 to 30 June 2023
Dr A Archer Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Dr A Archer Ltd
Company Information
Director |
Dr Abbas Ali Elhousseiny |
Registered office |
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Accountants |
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Dr A Archer Ltd
(Registration number: 14172681)
Balance Sheet as at 30 June 2023
2023 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
Dr A Archer Ltd
(Registration number: 14172681)
Balance Sheet as at 30 June 2023
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Dr A Archer Ltd
Detailed Profit and Loss Account for the Period from 14 June 2022 to 30 June 2023
2023 |
Turnover |
|
Sale of goods, UK |
290,852 |
Cost of sales |
|
Purchases |
(91,076) |
Employment costs |
|
Directors remuneration |
(11,371) |
Directors NIC (Employers) |
(306) |
Travelling |
(26,824) |
(38,501) |
Establishment costs |
|
Rent |
(24,900) |
Insurance |
(34,724) |
(59,624) |
2023 |
|
Turnover (analysed below) |
290,852 |
Raw materials and consumables used (analysed below) |
(91,076) |
Employee benefits expense (analysed below) |
(38,501) |
Other expenses (analysed below) |
(59,624) |
Operating profit |
101,651 |
Profit before tax |
101,651 |
Dr A Archer Ltd
Detailed Profit and Loss Account for the Period from 14 June 2022 to 30 June 2023
2023 |
Turnover |
|
Sale of goods, UK |
290,852 |
Raw materials and consumables used |
|
Purchases |
(91,076) |
Employee benefits expense |
|
Directors remuneration |
(11,371) |
Directors NIC (Employers) |
(306) |
Travelling |
(26,824) |
(38,501) |
Other expenses |
|
Rent |
(24,900) |
Insurance |
(34,724) |
(59,624) |