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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
CONTENTS
PAGE
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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
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Ben the P.C. Doctor Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
5,552 
6,034 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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