IRIS Accounts Production v24.2.0.383 12310593 director 1.12.22 30.11.23 30.11.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123105932022-11-30123105932023-11-30123105932022-12-012023-11-30123105932021-11-30123105932021-12-012022-11-30123105932022-11-3012310593ns15:EnglandWales2022-12-012023-11-3012310593ns14:PoundSterling2022-12-012023-11-3012310593ns10:Director12022-12-012023-11-3012310593ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3012310593ns10:SmallEntities2022-12-012023-11-3012310593ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3012310593ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3012310593ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3012310593ns10:FullAccounts2022-12-012023-11-3012310593ns10:RegisteredOffice2022-12-012023-11-3012310593ns5:CurrentFinancialInstruments2023-11-3012310593ns5:CurrentFinancialInstruments2022-11-3012310593ns5:Non-currentFinancialInstruments2023-11-3012310593ns5:Non-currentFinancialInstruments2022-11-3012310593ns5:ShareCapital2023-11-3012310593ns5:ShareCapital2022-11-3012310593ns5:RetainedEarningsAccumulatedLosses2023-11-3012310593ns5:RetainedEarningsAccumulatedLosses2022-11-3012310593ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3012310593ns5:WithinOneYearns5:CurrentFinancialInstruments2022-11-30
REGISTERED NUMBER: 12310593 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

DOCTORS INDEMNITY LTD

DOCTORS INDEMNITY LTD (REGISTERED NUMBER: 12310593)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOCTORS INDEMNITY LTD

Company Information
for the Year Ended 30 November 2023







DIRECTOR: W L Bowden





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 12310593 (England and Wales)

DOCTORS INDEMNITY LTD (REGISTERED NUMBER: 12310593)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 2,461 3,182
Cash at bank and in hand 3,034 9,064
5,495 12,246
CREDITORS
Amounts falling due within one year 5 19,223 16,405
NET CURRENT LIABILITIES (13,728 ) (4,159 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,728

)

(4,159

)

CREDITORS
Amounts falling due after more than one
year

6

20,194

30,350
NET LIABILITIES (33,922 ) (34,509 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (33,923 ) (34,510 )
(33,922 ) (34,509 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DOCTORS INDEMNITY LTD (REGISTERED NUMBER: 12310593)

Balance Sheet - continued
30 November 2023


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 director and authorised for issue on 28 August 2024 and were signed by:





W L Bowden - Director


DOCTORS INDEMNITY LTD (REGISTERED NUMBER: 12310593)

Notes to the Financial Statements
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

Doctors Indemnity Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Going concern
Based on forecasts and budgets, the director has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. The financial statements have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,461 3,182

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,169 10,140
Trade creditors 1,056 -
Other creditors 7,998 6,265
19,223 16,405

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 20,194 30,350

7. RELATED PARTY DISCLOSURES

During the year, the director lent £1,673 to the company. At the year end the company owed £6,883 (2022: £5,210) to the director.