Company Registration No. 08385360 (England and Wales)
Doctors 4 You Limited
Unaudited accounts
for the year ended 29 February 2024
Doctors 4 You Limited
Unaudited accounts
Contents
Doctors 4 You Limited
Company Information
for the year ended 29 February 2024
Company Number
08385360 (England and Wales)
Registered Office
445 Lordship Lane
Wood Green
London
N22 5DJ
Accountants
Emeralds BS Ltd
Diamond House
179-181 Lower Richmond Road
Richmond
London
TW9 4LN
Doctors 4 You Limited
Statement of financial position
as at 29 February 2024
Tangible assets
58,610
37,212
Cash at bank and in hand
34,682
25,830
Creditors: amounts falling due within one year
(48,065)
(28,444)
Net current (liabilities)/assets
(11,613)
8,256
Total assets less current liabilities
46,997
45,468
Creditors: amounts falling due after more than one year
-
(22,428)
Called up share capital
100
100
Profit and loss account
46,897
22,940
Shareholders' funds
46,997
23,040
For the year ending 29 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 November 2024 and were signed on its behalf by
Marina Atanasova
Director
Company Registration No. 08385360
Doctors 4 You Limited
Notes to the Accounts
for the year ended 29 February 2024
Doctors 4 You Limited is a private company, limited by shares, registered in England and Wales, registration number 08385360. The registered office is 445 Lordship Lane, Wood Green, London, N22 5DJ.
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:
Fixtures & fittings
10% straight line method
Computer equipment
33% straight line method
Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include and attributable overheads.
At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price les costs to complete and sell. The impairment loss is recognise immediately in profit and loss.
Defined contribution pension plan
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.
The contributions are recognised as an expense in prof and loss when the fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. Te assets of the plan are held separately from the Company in independently administered funds.
Doctors 4 You Limited
Notes to the Accounts
for the year ended 29 February 2024
4
Tangible fixed assets
Total
At 29 February 2024
93,758
Charge for the year
10,786
At 29 February 2024
35,148
At 29 February 2024
58,610
At 28 February 2023
37,212
5
Average number of employees
During the year the average number of employees was 11 (2023: 13).