Company Registration No. SC534792 (Scotland)
My Doctor's Recipe Ltd
Filleted accounts
for the year ended 31 May 2024
My Doctor's Recipe Ltd
Filleted accounts
Contents
My Doctor's Recipe Ltd
Company Information
for the year ended 31 May 2024
Directors
Alan Rosenthal
Alan MacKenzie
Jonathan Krell
Royce Clark
Company Number
SC534792 (Scotland)
Registered Office
7 Poles Road
Dornoch
Highlands
IV25 3HP
United Kingdom
Accountants
Cameron Consulting (Scotland) Ltd
7 Poles Road
Dornoch
IV25 3HP
My Doctor's Recipe Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
17,852
67,265
Creditors: amounts falling due within one year
(66,872)
(47,280)
Net current (liabilities)/assets
(32,544)
24,270
Net (liabilities)/assets
(32,544)
24,270
Called up share capital
182
177
Share premium
219,967
119,973
Profit and loss account
(252,693)
(95,880)
Shareholders' funds
(32,544)
24,270
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
Alan MacKenzie
Director
Company Registration No. SC534792
My Doctor's Recipe Ltd
Notes to the Accounts
for the year ended 31 May 2024
My Doctor's Recipe Ltd is a private company, limited by shares, registered in Scotland, registration number SC534792. The registered office is 7 Poles Road, Dornoch, Highlands, IV25 3HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Amounts falling due within one year
Accrued income and prepayments
3,294
3,140
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
48,254
45,830
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).