Expert Doctors Ltd Filleted accounts for Companies House (small and micro)

EXPERT DOCTORS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07627624

Expert Doctors Ltd

Filleted Unaudited Financial Statements

31 March 2021

Expert Doctors Ltd

Statement of Financial Position

31 March 2021

	2021	2020
	£	£
Fixed assets	12,521	10,998
	--------	--------

Current assets	990,570	809,867
Prepayments and accrued income	7,180	–
	---------	---------
	997,750	809,867

Creditors: amounts falling due within one year	53,526	86,497
	---------	---------
Net current assets	944,224	723,370
	---------	---------
Total assets less current liabilities	956,745	734,368

Accruals and deferred income	876	951
	---------	---------
	955,869	733,417
	---------	---------

Capital and reserves	955,869	733,417
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: Nil).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
W F Hussain	( 5,448)	15,331	( 10,647)	( 764)
	-------	--------	--------	----

	2020
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
W F Hussain	32,835	13,566	( 51,849)	( 5,448)
	--------	--------	--------	-------

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2021 , and are signed on behalf of the board by:

W F Hussain

Director

Company registration number: 07627624

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cliff Parade, Wakefield, West Yorkshire, WF1 2TA.