Summerley Dental Practice Limited 05983404 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Dental Practice Digita Accounts Production Advanced 6.30.9574.0 true 05983404 2021-04-01 2022-03-31 05983404 2022-03-31 05983404 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05983404 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 05983404 bus:Micro-entities 2021-04-01 2022-03-31 05983404 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 05983404 bus:FullAccounts 2021-04-01 2022-03-31 05983404 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 05983404 bus:RegisteredOffice 2021-04-01 2022-03-31 05983404 bus:Director2 2021-04-01 2022-03-31 05983404 bus:Director3 2021-04-01 2022-03-31 05983404 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05983404 countries:EnglandWales 2021-04-01 2022-03-31 05983404 2020-04-01 2021-03-31 05983404 2021-03-31 05983404 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 05983404 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 05983404

Summerley Dental Practice Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Summerley Dental Practice Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Summerley Dental Practice Limited

Company Information

Directors

Mrs Louisa Johanna Oosthuizen

Dr Jan Christoffel Oosthuizen

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Summerley Dental Practice Limited

(Registration number: 05983404)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

97,028

53,822

Current assets

286,004

261,486

Creditors: Amounts falling due within one year

(100,572)

(96,675)

Net current assets

185,432

164,811

Total assets less current liabilities

282,460

218,633

Creditors: Amounts falling due after more than one year

(42,059)

(50,000)

Accruals and deferred income

(1,200)

(1,200)

 

239,201

167,433

Capital and reserves

239,201

167,433

1

General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 5 August 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 directors) during the year, was 10 (2021 - 7).

For the financial year ending 31 March 2022 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 accounts for the year in question in accordance with section 476; and

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

 

Summerley Dental Practice Limited

(Registration number: 05983404)
Balance Sheet as at 31 March 2022

Dividends Paid
Dividends of £172,100 (2020: £161,000) were paid during the period.

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.

Approved and authorised by the Board on 5 August 2022 and signed on its behalf by:
 

.........................................
Dr Jan Christoffel Oosthuizen
Director