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Company registration number: 13001454
Bio Dose Limited
Unaudited filleted financial statements
30 November 2023
Bio Dose Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bio Dose Limited
Directors and other information
Directors Gary Pratt
Mark Fitzgerald
Blood Yell Ltd
Company number 13001454
Registered office 11a The Green
Stubbington
Fareham
PO14 2JG
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
PO14 2JG
Bio Dose Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Current assets 26,766 8,959
Prepayments and accrued income 198 -
_______ _______
26,964 8,959
Creditors: amounts falling due within one year ( 26,197) ( 20,846)
_______ _______
Net current assets/(liabilities) 767 ( 11,887)
_______ _______
Total assets less current liabilities 767 ( 11,887)
Accruals and deferred income ( 850) ( 820)
_______ _______
Net liabilities ( 83) ( 12,707)
_______ _______
Capital and reserves ( 83) ( 12,707)
_______ _______
Notes to the financial statements
Bio Dose Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Gary Pratt ( 4,723) ( 3,152) ( 7,875)
Mark Fitzgerald ( 5,499) ( 2,199) ( 7,698)
Blood Yell Ltd ( 10,624) - ( 10,624)
_______ _______ _______
( 20,846) ( 5,351) ( 26,197)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Gary Pratt ( 3,311) ( 1,412) ( 4,723)
Mark Fitzgerald ( 2,499) ( 3,000) ( 5,499)
Blood Yell Ltd ( 2,999) ( 7,625) ( 10,624)
_______ _______ _______
( 8,809) ( 12,037) ( 20,846)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 July 2024 , and are signed on behalf of the board by:
Gary Pratt
Director
Company registration number: 13001454
The company is a private company limited by shares, registered in England & Wales.