Registered Number SC735664

DOCTOR JUNK LTD

Micro-entity Accounts

30 June 2024

DOCTOR JUNK LTD Registered Number SC735664

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
114,482
-
Current Assets
6,601
19,399
Creditors: amounts falling due within one year
(5,902)
(1,032)
Net current assets (liabilities)
699
18,367
Total assets less current liabilities
115,181
18,367
Creditors: amounts falling due after more than one year
(86,312)
-
Total net assets (liabilities)
28,869
18,367
Capital and reserves
28,869
18,367
  • For the year ending 30 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 August 2024

And signed on their behalf by:
Ross Baxter, Director

DOCTOR JUNK LTD Registered Number SC735664

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1