Doctor V Limited - Period Ending 2021-12-31

Doctor V Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Doctor V Limited

Company Information

Director

Mrs Veerle Karine Rotsaert

Registered office

176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Accountants

Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Doctor V Limited

Director's Report for the Period from 8 September 2020 to 31 December 2021

The director presents her report and the financial statements for the period from 8 September 2020 to 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 8 September 2020.

Director of the company

The director who held office during the period was as follows:

Mrs Veerle Karine Rotsaert (appointed 8 September 2020)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 6 April 2022 and signed on its behalf by:

.........................................
Mrs Veerle Karine Rotsaert
Director

Doctor V Limited

(Registration number: 12865641)
Balance Sheet as at 31 December 2021

	2021 £
Fixed assets	873
Current assets	115,168
Creditors: Amounts falling due within one year	(34,257)
Net current assets	80,911
Total assets less current liabilities	81,784
Accruals and deferred income	(5,982)
	75,802
Capital and reserves	75,802

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 6 April 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's responsibilities:

Doctor V Limited

(Registration number: 12865641)
Balance Sheet as at 31 December 2021

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 April 2022
 

.........................................

Mrs Veerle Karine Rotsaert
Director