Registered number
08615747
UK DOCTORS 4 DOCTORS LIMITED
Filleted Abridged Accounts
30 December 2023
UK DOCTORS 4 DOCTORS LIMITED
Registered number: 08615747
Abridged Balance Sheet
as at 30 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 313,634 313,634
Current assets
Debtors 78,790 100,292
Cash at bank and in hand 2,310 756
81,100 101,048
Creditors: amounts falling due within one year (747) (180)
Net current assets 80,353 100,868
Total assets less current liabilities 393,987 414,502
Creditors: amounts falling due after more than one year (410,786) (418,164)
Net liabilities (16,799) (3,662)
Capital and reserves
Called up share capital 100 100
Profit and loss account (16,899) (3,762)
Shareholders' funds (16,799) (3,662)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Mr T L Briers
Director
Approved by the board on 25 July 2024
UK DOCTORS 4 DOCTORS LIMITED
Notes to the Abridged Accounts
for the year ended 30 December 2023
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 3
3 Tangible fixed assets
Total
£
Cost
At 31 December 2022 313,634
At 30 December 2023 313,634
Depreciation
At 30 December 2023 -
Net book value
At 30 December 2023 313,634
At 30 December 2022 313,634
4 Other information
UK DOCTORS 4 DOCTORS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
All Saints Court
76 Branston Road
Burton on Trent
Staffordshire
DE14 3GP
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