1 December 2022 v2024.38.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP098665742022-12-012023-11-30098665742023-11-30098665742022-11-3009866574core:WithinOneYear2023-11-3009866574core:WithinOneYear2022-11-3009866574core:AfterOneYear2023-11-3009866574core:AfterOneYear2022-11-3009866574bus:RegisteredOffice2022-12-012023-11-30098665742021-12-012022-11-3009866574bus:Director12022-12-012023-11-300986657412022-12-012023-11-3009866574countries:EnglandWales2022-12-012023-11-3009866574bus:AuditExemptWithAccountantsReport2022-12-012023-11-3009866574bus:PrivateLimitedCompanyLtd2022-12-012023-11-3009866574bus:Micro-entities2022-12-012023-11-3009866574bus:FullAccounts2022-12-012023-11-30
Company registration number:
09866574
Travelling Physicians Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Travelling Physicians Limited
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
10,245
 
19,743
 
   
Current assets
6,909
 
7,901
 
Prepayments and accrued income
200
 
393
 
Creditors: amounts falling due within one year
(2,875
)
(1,900
)
Net current assets
4,234
 
6,394
 
Total assets less current liabilities
14,479
 
26,137
 
Creditors: amounts falling due after more than one year
(4,400
)
(8,160
)
Accruals and deferred income
(53
)
(53
)
Net assets
10,026
 
17,924
 
   
Capital and reserves
10,026
 
17,924
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Ton-Y-Rian
,
Ty'R Winch Road
,
Cardiff
,
South Glamorgan
,
CF3 5UX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to directors subsisted during the year ended 30 November 2023 and for the year ended 30 November 2022:
Dr S Ahmad
For 2023 the balance outstanding at start of year was £467, amounts advanced was £Nil, amounts repaid was £9,390 and the balance outstanding at end of year was £9,857. £9,857 is owed from the company to Dr S Ahmad and is stated in current liabilities.
For 2022 the balance outstanding at start of year was £16,824, amounts advanced was £Nil, amounts repaid was £17,291 and the balance outstanding at end of year was £467. £467 is owed from the company to Dr S Ahmad and is stated in current liabilities.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
19 August 2024
, and are signed on behalf of the board by:
Dr S Ahmad
Director
Company registration number:
09866574