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REGISTERED NUMBER: 04895021 (England and Wales)











The Dentman (Manchester) Limited

Unaudited Financial Statements

for the Period 1 October 2021 to 31 May 2022






The Dentman (Manchester) Limited (Registered number: 04895021)






Contents of the Financial Statements
for the Period 1 October 2021 to 31 May 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


The Dentman (Manchester) Limited

Company Information
for the Period 1 October 2021 to 31 May 2022







Directors: S Curran
S D Curran





Secretary: Miss S L Edge





Registered office: 64 Marlborough Drive
Failsworth
Manchester
M35 0LE





Registered number: 04895021 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
76 Manchester Road
Denton
Manchester
M34 3PS

The Dentman (Manchester) Limited (Registered number: 04895021)

Balance Sheet
31 May 2022

31.5.22 30.9.21
Notes £    £   
Fixed assets
Intangible assets 4 - -
Tangible assets 5 3,819 4,410
3,819 4,410

Current assets
Debtors 6 960 3,877
Cash at bank and in hand 12,709 9,241
13,669 13,118
Creditors
Amounts falling due within one year 7 (16,645 ) (16,143 )
Net current liabilities (2,976 ) (3,025 )
Total assets less current liabilities 843 1,385

Provisions for liabilities (760 ) (838 )
Net assets 83 547

Capital and reserves
Called up share capital 8 1 1
Retained earnings 82 546
Shareholders' funds 83 547

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 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 Dentman (Manchester) Limited (Registered number: 04895021)

Balance Sheet - continued
31 May 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2022 and were signed on its behalf by:





S Curran - Director


The Dentman (Manchester) Limited (Registered number: 04895021)

Notes to the Financial Statements
for the Period 1 October 2021 to 31 May 2022

1. Statutory information

The Dentman (Manchester) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 33% on reducing balance

3. Employees and directors

The average number of employees during the period was 1 (2021 - 1 ) .

The Dentman (Manchester) Limited (Registered number: 04895021)

Notes to the Financial Statements - continued
for the Period 1 October 2021 to 31 May 2022

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 October 2021
and 31 May 2022 10,000
Amortisation
At 1 October 2021
and 31 May 2022 10,000
Net book value
At 31 May 2022 -
At 30 September 2021 -

5. Tangible fixed assets
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 October 2021 6,331 3,348 13,133 1,277 24,089
Additions - - - 600 600
At 31 May 2022 6,331 3,348 13,133 1,877 24,689
Depreciation
At 1 October 2021 5,320 2,439 10,960 960 19,679
Charge for period 254 91 543 303 1,191
At 31 May 2022 5,574 2,530 11,503 1,263 20,870
Net book value
At 31 May 2022 757 818 1,630 614 3,819
At 30 September 2021 1,011 909 2,173 317 4,410

6. Debtors: amounts falling due within one year
31.5.22 30.9.21
£    £   
Trade debtors 431 2,260
Prepayments 529 1,617
960 3,877

The Dentman (Manchester) Limited (Registered number: 04895021)

Notes to the Financial Statements - continued
for the Period 1 October 2021 to 31 May 2022

7. Creditors: amounts falling due within one year
31.5.22 30.9.21
£    £   
Trade creditors 270 -
Corporation tax 1,142 1,254
VAT - 941
Directors' current accounts 14,304 12,958
Accrued expenses 929 990
16,645 16,143

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.22 30.9.21
value: £    £   
1 Ordinary Shares £1 1 1