Accounts Submission


DRKATHMCC LTD

Company Registration Number:
12299081 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 29 November 2021

End date: 05 April 2023

DRKATHMCC LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DRKATHMCC LTD

Company Information

for the Period Ended 05 April 2023




Registered office: Litfield House Medical Centre
Clifton Down
Bristol
England
BS8 3LS
Company Registration Number: 12299081 (England and Wales)

DRKATHMCC LTD

Profit and Loss Account

for the Period Ended 05 April 2023

16 months to
5 Apr 2023
£

2021
£
Turnover 84,902 -
Cost of Materials ( 16,523 ) -
Staff Costs ( 11,208 ) -
Depreciation and Writeoffs ( 3,129 ) -
Other charges ( 40,204 ) -
Tax on Profit ( 2,628 ) -
Profit or (Loss) for Period 11,210 -

DRKATHMCC LTD

Balance sheet

As at 05 April 2023

16 months to
5 Apr 2023
£

2021
£
Fixed Assets: 33,475 838
Current assets: 40,000 15,710
Creditors: amounts falling due within one year: ( 2,000 ) ( 2,195 )
Net current assets (liabilities): 38,000 13,515
Total assets less current liabilities: 71,475 14,353
Total net assets (liabilities): 71,475 14,353
Capital and reserves: 71,475 14,353

DRKATHMCC LTD

Balance sheet continued

For the year ending 5 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2023
And Signed On Behalf Of The Board By:

Name: Kathryn Hewitt
Status: Director

The notes form part of these financial statements

DRKATHMCC LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 1

DRKATHMCC LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No