Dr A Archer Ltd 14172681 false 2022-06-14 2023-06-30 2023-06-30 The principal activity of the company is That of a dentist Digita Accounts Production Advanced 6.30.9574.0 true 14172681 2022-06-14 2023-06-30 14172681 2023-06-30 14172681 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14172681 bus:Micro-entities 2022-06-14 2023-06-30 14172681 bus:AuditExemptWithAccountantsReport 2022-06-14 2023-06-30 14172681 bus:FullAccounts 2022-06-14 2023-06-30 14172681 bus:SmallCompaniesRegimeForAccounts 2022-06-14 2023-06-30 14172681 bus:RegisteredOffice 2022-06-14 2023-06-30 14172681 bus:Director1 2022-06-14 2023-06-30 14172681 bus:PrivateLimitedCompanyLtd 2022-06-14 2023-06-30 14172681 countries:UnitedKingdom 2022-06-14 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14172681

Dr A Archer Ltd

Annual Report and Unaudited Financial Statements

for the Period from 14 June 2022 to 30 June 2023

 

Dr A Archer Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Detailed Profit and Loss Account

4 to 5

 

Dr A Archer Ltd

Company Information

Director

Dr Abbas Ali Elhousseiny

Registered office

Flat 9 Merlin Court
Waterstone Way
Greenhithe
Kent
DA9 9TB

Accountants

Elements Financial Solutions Limited
T/A AIMS - Accountants for Business
2 Chalk Close
Dartford
Kent
DA1 1AN

 

Dr A Archer Ltd

(Registration number: 14172681)
Balance Sheet as at 30 June 2023

2023
£

Current assets

258,295

Prepayments and accrued income

13,628

Creditors: Amounts falling due within one year

(190,468)

 

81,455

Capital and reserves

81,455

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 9 Merlin Court
Waterstone Way
Greenhithe
Kent
DA9 9TB
England

These financial statements were authorised for issue by the director on 23 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

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:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 director on 23 February 2024
 

 

Dr A Archer Ltd

(Registration number: 14172681)
Balance Sheet as at 30 June 2023

.........................................
Dr Abbas Ali Elhousseiny
Director

 

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)