Company Registration No. 04742863 (England and Wales)
Ben the P.C. Doctor Limited
Unaudited accounts
for the year ended 30 April 2024
Ben the P.C. Doctor Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Ben the P.C. Doctor Limited
Company Information
for the year ended 30 April 2024
Directors
Malcolm Hyams
Annette Hyams
Charles Kellie
Company Number
04742863 (England and Wales)
Registered Office
16 WHITEFIELDS ROAD
SOLIHULL
B91 3NT
ENGLAND
Accountants
AJS Accounting Services Ltd
1 Chester Court
High Street, Knowle
Solihull
West Midlands
B93 0LL
Ben the P.C. Doctor Limited
Statement of Financial Position
as at 30 April 2024
Current assets
12,734
4,522
Prepayments and accrued income
1,083
-
Creditors: amounts falling due within one year
(22,286)
(18,099)
Net current liabilities
(8,469)
(13,577)
Total assets less current liabilities
(2,917)
(7,543)
Creditors: amounts falling due after more than one year
-
(2,385)
Accruals and deferred income
(1,200)
-
Net liabilities
(4,117)
(9,928)
Capital and reserves
(4,117)
(9,928)
Ben the P.C. Doctor Limited is a private company, limited by shares, registered in England and Wales, registration number 04742863. The registered office is 16 WHITEFIELDS ROAD, SOLIHULL, B91 3NT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 October 2024
Malcolm Hyams
Director
Company Registration No. 04742863