Company Registration No. 09325917 (England and Wales)
Preventative Health Doctors Limited
Unaudited accounts
for the year ended 30 November 2023
Preventative Health Doctors Limited
Unaudited accounts
Contents
Preventative Health Doctors Limited
Company Information
for the year ended 30 November 2023
Directors
STEVENS, Robert David, Dr
HUGHES, Lydia Charmaine
Company Number
09325917 (England and Wales)
Registered Office
A42 ARENA BUSINESS CENTRE
9 NIMROD WAY
WIMBORNE
BH21 7UH
ENGLAND
Accountants
Atreus Accountants Ltd.
A35 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Preventative Health Doctors Limited
Statement of financial position
as at 30 November 2023
Tangible assets
19,515
21,512
Cash at bank and in hand
232,272
203,339
Creditors: amounts falling due within one year
(182,839)
(132,457)
Net current assets
63,333
87,046
Total assets less current liabilities
82,848
108,558
Creditors: amounts falling due after more than one year
(7,396)
(11,001)
Called up share capital
120
120
Profit and loss account
75,332
97,437
Shareholders' funds
75,452
97,557
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
HUGHES, Lydia Charmaine
Director
Company Registration No. 09325917
Preventative Health Doctors Limited
Notes to the Accounts
for the year ended 30 November 2023
Preventative Health Doctors Limited is a private company, limited by shares, registered in England and Wales, registration number 09325917. The registered office is A42 ARENA BUSINESS CENTRE, 9 NIMROD WAY, WIMBORNE, BH21 7UH, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reduced Balance Method at 33.33%
Fixtures & fittings
Reduced Balance Method at 33.33%
Computer equipment
Reduced Line Method at 33.33%
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
14,339
41,874
3,142
59,355
Additions
-
3,351
4,265
7,616
At 30 November 2023
14,339
45,225
7,407
66,971
At 1 December 2022
8,669
27,593
1,581
37,843
Charge for the year
1,871
5,819
1,923
9,613
At 30 November 2023
10,540
33,412
3,504
47,456
At 30 November 2023
3,799
11,813
3,903
19,515
At 30 November 2022
5,670
14,281
1,561
21,512
Preventative Health Doctors Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
3,900
6,164
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Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
(5,510)
Taxes and social security
182,241
139,743
Other creditors
598
(1,776)
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
16,213
6,627
Loans from directors
(8,817)
4,374
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Average number of employees
During the year the average number of employees was 7 (2022: 7).