22 February 2023 false No description of principal activity Taxfiler 2024.5 14682252business:PrivateLimitedCompanyLtd2023-02-222024-03-31 146822522023-02-21 146822522023-02-222024-03-31 14682252business:AuditExempt-NoAccountantsReport2023-02-222024-03-31 14682252business:FilletedAccounts2023-02-222024-03-31 146822522024-03-31 14682252business:Director12023-02-222024-03-31 14682252business:Director22023-02-222024-03-31 14682252business:CompanySecretary12023-02-222024-03-31 14682252business:RegisteredOffice2023-02-222024-03-31 14682252core:WithinOneYear2024-03-31 14682252core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14682252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14682252core:PreviouslyStatedAmount2024-03-31 14682252business:SmallEntities2023-02-222024-03-31 14682252countries:EnglandWales2023-02-222024-03-31 14682252core:FurnitureFittings2023-02-222024-03-31 14682252core:ComputerEquipment2023-02-222024-03-31 14682252core:FurnitureFittings2023-02-21 14682252core:ComputerEquipment2023-02-21 14682252core:FurnitureFittings2024-03-31 14682252core:ComputerEquipment2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14682252 (England and Wales)
THE MEDICAL CENTRE (DONCASTER) LIMITED Unaudited accounts for the period from 22 February 2023 to 31 March 2024
THE MEDICAL CENTRE (DONCASTER) LIMITED Unaudited accounts Contents
Page
- 2 -
THE MEDICAL CENTRE (DONCASTER) LIMITED Company Information for the period from 22 February 2023 to 31 March 2024
Directors
KHAN, Amanullah, Dr SIMMONDS, Christopher Mervyn
Secretary
SIMMONDS, Christopher Mervyn
Company Number
14682252 (England and Wales)
Registered Office
THE MEDICAL CENTRE (DONCASTER) LTD 2 FRANCES STREET DONCASTER DN1 1JS ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
- 3 -
THE MEDICAL CENTRE (DONCASTER) LIMITED Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,411 
Current assets
Cash at bank and in hand
158,632 
Creditors: amounts falling due within one year
(31,159)
Net current assets
127,473 
Net assets
133,884 
Capital and reserves
Called up share capital
25,000 
Profit and loss account
108,884 
Shareholders' funds
133,884 
For the period ending 31 March 2024 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 24 July 2024 and were signed on its behalf by
SIMMONDS, Christopher Mervyn Director Company Registration No. 14682252
- 4 -
THE MEDICAL CENTRE (DONCASTER) LIMITED Notes to the Accounts for the period from 22 February 2023 to 31 March 2024
1
Statutory information
THE MEDICAL CENTRE (DONCASTER) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14682252. The registered office is THE MEDICAL CENTRE (DONCASTER) LTD, 2 FRANCES STREET, DONCASTER, DN1 1JS, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
3
Computer equipment
3
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 February 2023
- 
- 
- 
Additions
3,878 
3,756 
7,634 
At 31 March 2024
3,878 
3,756 
7,634 
Depreciation
Charge for the period
701 
522 
1,223 
At 31 March 2024
701 
522 
1,223 
Net book value
At 31 March 2024
3,177 
3,234 
6,411 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
30,874 
Loans from directors
257 
Accruals
28 
31,159 
- 5 -
THE MEDICAL CENTRE (DONCASTER) LIMITED Notes to the Accounts for the period from 22 February 2023 to 31 March 2024
6
Average number of employees
During the period the average number of employees was 24.
- 6 -