PASADENA DENTAL PRACTICE LIMITED

Company Registration Number:
06350736 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

PASADENA DENTAL PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

PASADENA DENTAL PRACTICE LIMITED

Balance sheet

As at 31 October 2021


Notes

2021

2020


£

£
Fixed assets
Intangible assets: 3 360,865 360,865
Tangible assets: 4 0 7,053
Total fixed assets: 360,865 367,918
Current assets
Stocks: 1,500 1,500
Debtors:   54,749 43,970
Cash at bank and in hand: 290,027 237,910
Total current assets: 346,276 283,380
Creditors: amounts falling due within one year: 5 (36,422) (60,825)
Net current assets (liabilities): 309,854 222,555
Total assets less current liabilities: 670,719 590,473
Creditors: amounts falling due after more than one year: 6 (71,740) (95,879)
Total net assets (liabilities): 598,979 494,594
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 598,977 494,592
Shareholders funds: 598,979 494,594

The notes form part of these financial statements

PASADENA DENTAL PRACTICE LIMITED

Balance sheet statements

For the year ending 31 October 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2022
and signed on behalf of the board by:

Name: Dr Parisa Samadzadeh-Yaghini
Status: Director

The notes form part of these financial statements

PASADENA DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the accounts represents amounts invoiced during the year.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of the asset.

Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.

PASADENA DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 4 4

PASADENA DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Intangible Assets

Total
Cost £
At 01 November 2020 360,865
At 31 October 2021 360,865
Net book value
At 31 October 2021 360,865
At 31 October 2020 360,865

PASADENA DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Tangible Assets

Total
Cost £
At 01 November 2020 85,370
At 31 October 2021 85,370
Depreciation
At 01 November 2020 78,317
Charge for year 7,053
At 31 October 2021 85,370
Net book value
At 31 October 2021 0
At 31 October 2020 7,053

PASADENA DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

5. Creditors: amounts falling due within one year note

Trade Creditors £14307Corporation Tax £18141PAYE/NI/ Pensions £827Accruals £1750Other Creditors £1397

PASADENA DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

6. Creditors: amounts falling due after more than one year note

Bank of Scotland Loan £22669Bounce Back Loan £49071