DOCTORS MEGASTORE LTD

Company Registration Number:
14669038 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 16 February 2023

End date: 28 February 2024

DOCTORS MEGASTORE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DOCTORS MEGASTORE LTD

Company Information

for the Period Ended 28 February 2024




Director: Fozia Nazir
Registered office: 46
Anthony Way
Slough
England
SL1 5PQ
Company Registration Number: 14669038 (England and Wales)

DOCTORS MEGASTORE LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The company's principal activity for tax return purposes is the sale of goods via online platforms, including the processing and fulfillment of customer orders.

Political and charitable donations

The company's charitable donations during the period amounted to £127. No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Additional information

none

Directors

The director(s) shown below were appointed to the company during the period
Fozia Nazir
16 February 2023

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: Fozia Nazir
Status: Director

DOCTORS MEGASTORE LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
Turnover 809
Cost of sales ( 3,558 )
Gross Profit or (Loss) ( 2,749 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 150 )
Administrative Expenses ( 99 )
Other operating income 0
Operating Profit or (Loss) ( 2,998 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 2,998 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 2,998 )

The notes form part of these financial statements

DOCTORS MEGASTORE LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 5
Total fixed assets: 5
Current assets
Stocks: 500
Debtors: 6 0
Cash at bank and in hand: 1,981
Total current assets: 2,481
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 2,481
Total assets less current liabilities: 2,486
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,486

The notes form part of these financial statements

DOCTORS MEGASTORE LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2,486
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 2,486

For the year ending 28 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: Fozia Nazir
Status: Director

The notes form part of these financial statements

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2024 0 0
Net book value
Net book value at 28 February 2024 0 0

the company doesn't have intangible assets

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 5 5
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2024 5 5
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2024 0 0
Net book value
At 28 February 2024 5 5

The company only has some stationary that is a tangible asset.

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

the company is not in debt and has not lent money during this period

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

The company has no creditors for this time period

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

The company doesn't have any amount due for more than one year

DOCTORS MEGASTORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 28 February 2024 0

The company didn't carry any assets forward from last year as this is the first year of the company