Registered number
12177359
Dr M.J. Green Limited
Filleted Accounts
31 August 2024
Dr M.J. Green Limited
Registered number: 12177359
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 56,536 49,739
Creditors: amounts falling due within one year (17,675) (19,228)
Net current assets 38,861 30,511
Total assets less current liabilities 38,861 30,511
Creditors: amounts falling due after more than one year (3,370) (4,466)
Net assets 35,491 26,045
Capital and reserves 35,491 26,045
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 149 Hookstone Road, Harrogate, HG2 8QJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr M Green
Director
Approved by the board on 13 March 2024
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