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Company Registration No. 10894503 (England and Wales)
Tower House Dental Practice Ltd Unaudited accounts for the year ended 31 August 2022
Tower House Dental Practice Ltd Unaudited accounts Contents
Page
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Tower House Dental Practice Ltd Company Information for the year ended 31 August 2022
Directors
H Karakashev G Karakasheva
Company Number
10894503 (England and Wales)
Registered Office
2 ALLENSTYLE WAY YELLAND BARNSTAPLE DEVON EX31 3ED
Accountants
Magnus Proctor FFA Lindisfarne Landkey Road Barnstaple Devon EX32 9BW
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Tower House Dental Practice Ltd Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
6,400 
Current assets
Cash at bank and in hand
- 
898 
Creditors: amounts falling due within one year
(22,768)
(24,347)
Net current liabilities
(22,768)
(23,449)
Net liabilities
(22,768)
(17,049)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(22,770)
(17,051)
Shareholders' funds
(22,768)
(17,049)
For the year ending 31 August 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by
H Karakashev Director Company Registration No. 10894503
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Tower House Dental Practice Ltd Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
Tower House Dental Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 10894503. The registered office is 2 ALLENSTYLE WAY, YELLAND, BARNSTAPLE, DEVON, EX31 3ED.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2021
32,000 
At 31 August 2022
32,000 
Amortisation
At 1 September 2021
25,600 
Charge for the year
6,400 
At 31 August 2022
32,000 
Net book value
At 31 August 2022
- 
At 31 August 2021
6,400 
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Tower House Dental Practice Ltd Notes to the Accounts for the year ended 31 August 2022
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2021
8,000 
At 31 August 2022
8,000 
Depreciation
At 1 September 2021
8,000 
At 31 August 2022
8,000 
Net book value
At 31 August 2022
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
985 
- 
Taxes and social security
20,266 
22,830 
Loans from directors
317 
317 
Accruals
1,200 
1,200 
22,768 
24,347 
7
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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