Registered number
12650040
Doctor Shutt Ltd
Filleted Accounts
for the year ended 30 June 2024
Doctor Shutt Ltd
Registered number: 12650040
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 505 757
Current assets 16,991 2,804
Prepayments and accrued income 20,240 -
37,231 2,804
Creditors: amounts falling due within one year (5,410) (3,131)
Net current assets/(liabilities) 31,821 (327)
Total assets less current liabilities 32,326 430
Accruals and deferred income (10,930) -
Net assets 21,396 430
Capital and reserves 21,396 430
Number Number
Average number of employees 2 -
During the reporting period, the directors operated a loan account with the company. It was overdrawn at the accounting date. It is interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
David Shutt & Alexandra Shutt 368 (11,000) 980 (9,652)
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Croftflat Drive, Huddersfield, West Yorkshire, HD8 0FS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr David Mark Shutt
Director
Approved by the board on 18 July 2024
Doctor Shutt Ltd 12650040 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Dr David Mark Shutt No description of principal activity 12650040 2022-07-01 2023-06-30 12650040 core:WithinOneYear 2023-06-30 12650040 2023-07-01 2024-06-30 12650040 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12650040 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12650040 countries:England 2023-07-01 2024-06-30 12650040 bus:Director40 2023-07-01 2024-06-30 12650040 bus:Micro-entities 2023-07-01 2024-06-30 12650040 bus:FilletedAccounts 2023-07-01 2024-06-30 12650040 2024-06-30 12650040 core:WithinOneYear 2024-06-30 12650040 2023-06-30 iso4217:GBP xbrli:pure