Company Registration No. 11784357 (England and Wales)
Fishtoft Doctors Ltd
Unaudited accounts
for the year ended 31 January 2024
Fishtoft Doctors Ltd
Unaudited accounts
Contents
Fishtoft Doctors Ltd
Company Information
for the year ended 31 January 2024
Director
Dr Syed Amir Zaidi
Company Number
11784357 (England and Wales)
Registered Office
2 SADDLERS WAY FISHTOFT
BOSTON
PE21 0BB
ENGLAND
Accountants
Reliance Tax Advisers
20B Market Place
Grantham
Lincolnshire
NG31 6LP
Fishtoft Doctors Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
36,040
1,440
Cash at bank and in hand
105,134
96,785
Creditors: amounts falling due within one year
(55,645)
(64,768)
Net current assets
49,489
32,017
Total assets less current liabilities
85,529
33,457
Creditors: amounts falling due after more than one year
(41,805)
-
Called up share capital
200
200
Profit and loss account
43,524
33,257
Shareholders' funds
43,724
33,457
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 1 October 2024 and were signed on its behalf by
Dr Syed Amir Zaidi
Director
Company Registration No. 11784357
Fishtoft Doctors Ltd
Notes to the Accounts
for the year ended 31 January 2024
Fishtoft Doctors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11784357. The registered office is 2 SADDLERS WAY FISHTOFT, BOSTON, PE21 0BB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
-
3,469
3,469
Additions
52,656
979
53,635
At 31 January 2024
52,656
4,448
57,104
At 1 February 2023
-
2,029
2,029
Charge for the year
17,552
1,483
19,035
At 31 January 2024
17,552
3,512
21,064
At 31 January 2024
35,104
936
36,040
At 31 January 2023
-
1,440
1,440
Fishtoft Doctors Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,453
14,231
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
36,822
-
7
Average number of employees
During the year the average number of employees was 3 (2023: 1).