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REGISTERED NUMBER: 09925853 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

EAST RIDING DOCTORS LIMITED

EAST RIDING DOCTORS LIMITED (REGISTERED NUMBER: 09925853)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EAST RIDING DOCTORS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: M N Zaman
Dr R N Zaman





REGISTERED OFFICE: 8 Humber View
Swanland
East Yorkshire
HU14 3ND





REGISTERED NUMBER: 09925853 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

EAST RIDING DOCTORS LIMITED (REGISTERED NUMBER: 09925853)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 336

CURRENT ASSETS
Debtors 5 203,000 145,000
Cash at bank 12,323 53,749
215,323 198,749
CREDITORS
Amounts falling due within one year 6 22,959 34,019
NET CURRENT ASSETS 192,364 164,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,364

165,066

PROVISIONS FOR LIABILITIES - 64
NET ASSETS 192,364 165,002

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 192,362 165,000
192,364 165,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EAST RIDING DOCTORS LIMITED (REGISTERED NUMBER: 09925853)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:




M N Zaman - Director



Dr R N Zaman - Director


EAST RIDING DOCTORS LIMITED (REGISTERED NUMBER: 09925853)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

East Riding Doctors Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at 8 Humber View, Swanland, East Yorkshire, HU14 3ND, England.

The principal activity of the company is medical activity.

The presentational currency of the financial statements is Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Turnover
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

All sales are recognised at the point which the company has fulfilled its contractual obligations and the risks and rewards attached to the product, have been transferred to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


EAST RIDING DOCTORS LIMITED (REGISTERED NUMBER: 09925853)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 5,084
DEPRECIATION
At 1 April 2023 4,748
Charge for year 336
At 31 March 2024 5,084
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 336

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 203,000 145,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,375 3,959
Taxation and social security 19,527 28,058
Other creditors 57 2,002
22,959 34,019

EAST RIDING DOCTORS LIMITED (REGISTERED NUMBER: 09925853)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024


7. RELATED PARTY DISCLOSURES

Included in debtors is a loan made to East Riding Property Co Limited (a company controlled by the directors).The loan is interest free and repayable on demand.The amount owing at the year end was £203,000 (2023 - £145,000).

8. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors who hold the whole of the issued share capital.