Company registration number 11601591 (England and Wales)
DR S BILL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
DR S BILL LTD
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
DR S BILL LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
696
928
Current assets
83,234
64,666
Creditors: amounts falling due within one year
(60,288)
(39,173)
Net current assets
22,946
25,493
Total assets less current liabilities
23,642
26,421
Creditors: amounts falling due after more than one year
(23,078)
(25,180)
Net assets
564
1,241
Capital and reserves
564
1,241
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, the directors' loan account had an overdrawn balance of £61,017 (2023: 46,299).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
DR S BILL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 3 -
Dr S Bill Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Acorn Business Centre, Northarbour Road, Cosham, Portsmouth, Hampshire, United Kingdom, PO6 3TH.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
Dr S M E Bill
Director
Company registration number 11601591 (England and Wales)