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REGISTERED NUMBER: 07306495 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Dr Paul Saunders Ltd

Dr Paul Saunders Ltd (Registered number: 07306495)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dr Paul Saunders Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Dr P R Saunders
Dr M J de Ruiter





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 07306495 (England and Wales)





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

Dr Paul Saunders Ltd (Registered number: 07306495)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 29,924 371
Investments 6 141,687 -
171,611 371

CURRENT ASSETS
Debtors 7 32,364 21,866
Cash at bank 132,658 270,503
165,022 292,369
CREDITORS
Amounts falling due within one
year

8

15,171

20,004
NET CURRENT ASSETS 149,851 272,365
TOTAL ASSETS LESS CURRENT
LIABILITIES

321,462

272,736

CAPITAL AND RESERVES
Called up share capital 106 106
Retained earnings 321,356 272,630
321,462 272,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Dr Paul Saunders Ltd (Registered number: 07306495)

Balance Sheet - continued
31 July 2023


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 20 March 2024 and were signed on its behalf by:





Dr P R Saunders - Director


Dr Paul Saunders Ltd (Registered number: 07306495)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Dr Paul Saunders Ltd 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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Dr Paul Saunders Ltd (Registered number: 07306495)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 250,000
AMORTISATION
At 1 August 2022
and 31 July 2023 250,000
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2022 - 3,907 - 2,076 5,983
Additions 4,007 - 32,495 860 37,362
At 31 July 2023 4,007 3,907 32,495 2,936 43,345
DEPRECIATION
At 1 August 2022 - 3,536 - 2,076 5,612
Charge for year 1,002 93 6,499 215 7,809
At 31 July 2023 1,002 3,629 6,499 2,291 13,421
NET BOOK VALUE
At 31 July 2023 3,005 278 25,996 645 29,924
At 31 July 2022 - 371 - - 371

Dr Paul Saunders Ltd (Registered number: 07306495)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
Additions 150,000
Revaluations (8,313 )
At 31 July 2023 141,687
NET BOOK VALUE
At 31 July 2023 141,687

Cost or valuation at 31 July 2023 is represented by:

Other
investments
£   
Valuation in 2023 141,687

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 32,364 21,866

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 7,298 12,378
Other creditors 7,873 7,626
15,171 20,004