The Dispensing Doctors' Association Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 03406619 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2022

for

The Dispensing Doctors' Association

Limited

Page

Balance Sheet

1

Current assets

621,203

538,503

Creditors

Amounts falling due within one year

(50,662

)

(41,119

)

Net current assets

570,541

497,384

Total assets less current liabilities

570,541

497,384

Reserves

570,541

497,384

Notes to the financial statements

1.	Statutory information

The Dispensing Doctors' Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03406619

Registered office:

54a Piercy End

Kirkbymoorside

York

YO62 6DF

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

2.	Average number of employees

The average number of employees during the year was 5 (2021 - 5 ) .

3.	Directors' advances, credits and guarantees

One director receives a season ticket loan annually, which is paid back by salary deduction in twelve equal monthly instalments. The amount advanced in respect of 2022 was £2,532, which was fully repaid in the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 surplus or deficit 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 23 March 2023 and were signed on its behalf by:

Dr R P Melton - Director