Dr C Young Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12134818 (England and Wales)

Unaudited Financial Statements for the Period 1 August 2019 to 31 August 2020

for

Dr C Young Limited

Page

Chartered Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit & Loss account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dr C Young Limited for the period ended 31 August 2020 which comprise the Profit & Loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Dr C Young Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dr C Young Limited and state those matters that we have agreed to state to the Board of Directors of Dr C Young Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dr C Young Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dr C Young Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dr C Young Limited. You consider that Dr C Young Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Dr C Young Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Mazars LLP

One St. Peter's Square

Manchester

M2 3DE

27 May 2021

CURRENT ASSETS

15,672

CREDITORS

Amounts falling due within one year

(3,960

)

NET CURRENT ASSETS

11,712

TOTAL ASSETS LESS CURRENT LIABILITIES

11,712

CAPITAL AND RESERVES

11,712

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dr C Young Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12134818

Registered office:

One St. Peter's Square

Manchester

M2 3DE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2020:

£

C Young

Balance outstanding at start of period

-

Amounts advanced

2,390

Amounts repaid

(770

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

1,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2021 and were signed on its behalf by:

C Young - Director